
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,109.1 | 5,485.5 | 4,772.4 | 4,178 | 4,086.9 | 4,014.1 | |
COGS | 2,596.7 | 2,881.2 | 2,665.1 | 2,457.2 | 2,404.8 | 2,379.1 | |
Gross Profit | 2,512.4 | 2,604.3 | 2,107.3 | 1,720.8 | 1,682.1 | 1,635 | |
Operating Expenses & Income | |||||||
Operating Income | 1,612.7 | 1,527 | 1,125 | 637.4 | 500 | 316.8 | |
Total Operating Expenses | 899.7 | 1,077.3 | 982.3 | 1,083.4 | 1,182.1 | 1,318 | |
R&D Expenses | 532.3 | 617.9 | 606.8 | 631.7 | 785.5 | 846.7 | |
Selling General & Admin Expenses | 322.5 | 329.8 | 314 | 300.8 | 371.5 | 438.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.4) | (47.9) | (64.4) | (30.7) | (27.1) | (26.6) | |
Interest Income | 1.2 | - | - | - | - | - | |
Income Tax Expense | 100.4 | 201.4 | 96 | 40.4 | 49.6 | 35.8 | |
Net Income | |||||||
Net Income | 1,498.3 | 1,275.2 | 982.8 | 596 | 477.1 | 290.1 | |
Supplemental | |||||||
EBIT | 1,612.1 | 1,524.5 | 1,143.2 | 667.1 | 553.8 | 330.9 | |
EBITDA | 2,048.8 | 2,214.6 | 1,756.9 | 1,118.4 | 1,016.8 | 794.3 | |