
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,827.3 | 6,939.9 | 7,394.2 | 7,678.6 | 8,231.5 | 8,231.5 | |
COGS | 1,960.4 | 2,019.5 | 2,083.8 | 2,191.2 | 2,493.7 | 2,493.7 | |
Gross Profit | 4,866.9 | 4,920.4 | 5,310.4 | 5,487.4 | 5,737.8 | 5,737.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,005.4 | 1,192.1 | 1,451.3 | 1,528.3 | 1,356.2 | 1,356.2 | |
Total Operating Expenses | 5,821.9 | 5,747.8 | 5,942.9 | 6,150.3 | 6,875.3 | 6,875.3 | |
R&D Expenses | 435.8 | 406 | 458.7 | 437.4 | 458.5 | 458.5 | |
Selling General & Admin Expenses | 2,843.4 | 2,761.7 | 2,838.9 | 2,929.8 | 3,257.2 | 3,257.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208.4) | (164.8) | (201.2) | (218) | (292.8) | (292.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 401.6 | 231.4 | 1,024 | 903.8 | 705.1 | 705 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,645.1 | 1,494.7 | - | - | - | - | |