
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,355.9 | 2,721.5 | 2,667.1 | 3,337.6 | 3,636 | 3,856.1 | |
COGS | 1,574.5 | 1,694.4 | 1,685.8 | 1,790.4 | 1,919.5 | 1,837.8 | |
Gross Profit | 781.4 | 1,027.1 | 981.3 | 1,547.2 | 1,716.5 | 2,018.3 | |
Operating Expenses & Income | |||||||
Operating Income | 289.5 | 488.6 | 319 | 716.7 | 900.6 | 1,041.2 | |
Total Operating Expenses | 491.9 | 538.5 | 662.3 | 830.5 | 815.8 | 1,436.7 | |
R&D Expenses | 255.3 | 316.3 | 380.2 | 462.4 | 449.3 | 544.3 | |
Selling General & Admin Expenses | 177.5 | 181.2 | 204.4 | 274.2 | 213.8 | 359.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.016742) | (7.563218) | (26.11) | (32.9) | (58.34) | (61.12) | |
Interest Income | 18.28 | 14.94 | 9.275699 | 7.828526 | 7.828526 | 6.710664 | |
Income Tax Expense | 48.46 | 27.58 | 30.77 | 76.47 | 109.7 | 94.69 | |
Net Income | |||||||
Net Income | 213.5 | 390.1 | 222 | 520.7 | 720.2 | 830.2 | |
Supplemental | |||||||
EBIT | 236.5 | 393.5 | 266.3 | 668.1 | 900.6 | - | |
EBITDA | 351.4 | 539.7 | 429.4 | 878.1 | 1,182.2 | - | |