| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,139.7 | 3,372.1 | 3,978.7 | 3,867.8 | 4,615.9 | 9,038 | |
COGS | 2,027.5 | 1,702.3 | 2,070.4 | 1,880.9 | 2,064.2 | 4,077.9 | |
Gross Profit | 2,112.2 | 1,669.7 | 1,908.2 | 1,987 | 2,551.8 | 4,960 | |
Operating Expenses & Income | |||||||
Operating Income | 629.9 | 362.9 | 324.7 | 582.8 | 978.6 | 1,844.2 | |
Total Operating Expenses | 3,540.1 | 1,306.8 | 1,583.5 | 1,404.1 | 1,573.1 | 3,115.8 | |
R&D Expenses | 30.8 | 19.01 | 17.37 | 11.6 | 13.46 | 25.2 | |
Selling General & Admin Expenses | 1,530 | 452.2 | 529.2 | 477.3 | 508.6 | 992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161.1) | (137.9) | (139.3) | (110.9) | (107.3) | (151.7) | |
Interest Income | 161.1 | 137.9 | 101.1 | 110.9 | 110.1 | 163.2 | |
Income Tax Expense | 166.6 | 115.2 | 95.39 | 133.3 | 228.3 | 391.9 | |
Net Income | |||||||
Net Income | 302.2 | 324.5 | 272.6 | 481.7 | 756.1 | 1,437.8 | |
Supplemental | |||||||
EBIT | 629.9 | 362.9 | 324.7 | 582.8 | 978.6 | 1,844.2 | |
EBITDA | 864.9 | 923.5 | 945.1 | 1,138 | 1,570.2 | 3,010 | |
