
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,113 | 2,153.7 | 2,565.4 | 2,862.7 | 2,828.1 | 2,834.7 | |
COGS | 1,310.1 | 1,379.9 | 1,653.1 | 1,927.5 | 1,818.1 | 1,853.5 | |
Gross Profit | 802.9 | 773.9 | 912.3 | 935.2 | 1,009.9 | 981.3 | |
Operating Expenses & Income | |||||||
Operating Income | 606.4 | 514.1 | 633.6 | 616 | 661.9 | 586.9 | |
Total Operating Expenses | 196.5 | 259.8 | 278.7 | 319.2 | 2,166.2 | 1,728.8 | |
R&D Expenses | 88.75 | 118.7 | 145.9 | 160.6 | 161.2 | 154.5 | |
Selling General & Admin Expenses | 106.9 | 108.1 | 94.05 | 108.2 | 105.1 | 212.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.691461) | (5.943274) | (13.15) | (17.3) | (20.84) | (21.62) | |
Interest Income | 5.851744 | 11.13 | 9.299861 | 5.280564 | 5.251094 | 4.622745 | |
Income Tax Expense | 82.78 | 64.29 | 85.11 | 68.44 | - | 23.6 | |
Net Income | |||||||
Net Income | 490.3 | 445 | 533.6 | 524.2 | 563.8 | 520.9 | |
Supplemental | |||||||
EBIT | 550.3 | 465.5 | 574.3 | 586.6 | - | - | |
EBITDA | 582.7 | 497 | 604.7 | 621.5 | - | - | |