
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,020.8 | 2,879.6 | 3,682.4 | 462 | 3,502.8 | 3,516.9 | |
COGS | 919.3 | 1,274.2 | 1,499.6 | 184.9 | 1,661.5 | 1,399.1 | |
Gross Profit | 1,101.5 | 1,605.4 | 2,182.8 | 277.1 | 1,841.3 | 2,117.8 | |
Operating Expenses & Income | |||||||
Operating Income | 132.7 | 492.1 | 743.7 | 81.01 | 549.7 | 522.8 | |
Total Operating Expenses | 968.8 | 1,113.3 | 1,439.1 | 196 | 1,291.6 | 1,595 | |
R&D Expenses | 17.4 | 17.2 | 19.8 | 2.600379 | 20.93 | - | |
Selling General & Admin Expenses | 206 | 221.9 | 250.2 | 29.7 | 223.7 | 171.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.2) | (109.5) | (129.5) | (16.8) | (146) | (142) | |
Interest Income | 133 | 8.8 | 14.3 | 17.37 | 106.2 | 54.3 | |
Income Tax Expense | (56.2) | 24.3 | 134.6 | 15.23 | 105.4 | 98.25 | |
Net Income | |||||||
Net Income | 14.3 | 312.7 | 417 | 44.49 | 289.4 | 261.7 | |
Supplemental | |||||||
EBIT | 88.5 | 472.1 | 714.4 | 80.84 | 549.7 | 540.3 | |
EBITDA | 286.2 | 647.5 | 906.7 | 90.11 | 806.6 | 811 | |