
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,909.5 | 5,522 | 7,364 | 8,909.5 | 9,035.6 | 9,121.2 | |
COGS | 3,662.8 | 3,438 | 4,647 | 5,567.1 | 5,560.4 | 5,543.6 | |
Gross Profit | 2,246.6 | 2,084 | 2,717 | 3,342.4 | 3,475.2 | 3,565.9 | |
Operating Expenses & Income | |||||||
Operating Income | 665.5 | 622 | 652 | 1,049.9 | 1,317.1 | 1,382.4 | |
Total Operating Expenses | 1,573.2 | 1,433 | 2,065 | 2,292.4 | 2,149.1 | 2,183.5 | |
R&D Expenses | 232.1 | 206 | 235 | 239.3 | 226 | 226.9 | |
Selling General & Admin Expenses | 1,341.1 | 1,367 | 1,757 | 1,988.6 | 1,923 | 1,935 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.45) | (50) | (49) | (45.79) | (29) | (38) | |
Interest Income | 86.45 | 16 | 28 | 29.14 | 27 | - | |
Income Tax Expense | 95.55 | 85 | 26 | 205 | 231 | 263.9 | |
Net Income | |||||||
Net Income | 485.7 | 355 | 609 | 926.1 | 957.1 | 1,017.5 | |
Supplemental | |||||||
EBIT | 667.7 | 490 | 684 | 1,176.9 | 1,326.1 | 1,346.3 | |
EBITDA | 946.4 | 726 | 1,120 | 1,761.7 | 1,901.1 | 1,909.9 | |