
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,939 | 3,448.4 | 3,354.3 | 3,657.8 | 3,768.7 | 3,780.2 | |
COGS | 2,160.9 | 2,350 | 2,134.6 | 2,420.9 | 2,625.2 | 2,643 | |
Gross Profit | 778.1 | 1,098.4 | 1,219.7 | 1,236.8 | 1,143.5 | 1,137.2 | |
Operating Expenses & Income | |||||||
Operating Income | 465.8 | 745.2 | 836.2 | 808 | 686 | 696.6 | |
Total Operating Expenses | 312.3 | 353.2 | 383.5 | 428.8 | 457.5 | 440.6 | |
R&D Expenses | 24.92 | 30.95 | 34.62 | 43.67 | 43.71 | 42.3 | |
Selling General & Admin Expenses | 120.7 | 126.1 | 136.3 | 147.9 | 153.3 | 156.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.068) | (0.043) | (0.117) | (0.159) | (0.479) | (0.601) | |
Interest Income | 0.916 | 2.408 | 8.987 | 13.1 | 12 | 11.17 | |
Income Tax Expense | 80.86 | 163 | 183 | 171.2 | 148.2 | 146.1 | |
Net Income | |||||||
Net Income | 343.3 | 592.4 | 690.3 | 692.6 | 552.8 | 536 | |
Supplemental | |||||||
EBIT | 424.2 | 755.4 | 836.2 | 864 | 686 | 643.8 | |
EBITDA | 441.5 | 774.1 | 857.2 | 881.3 | 710 | 671.1 | |