
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,007.1 | 2,084.3 | 2,709.1 | 3,069.9 | 3,398.5 | 3,403 | |
COGS | 969.3 | 1,074.7 | 1,526.7 | 1,820.1 | 1,995.7 | 2,010.7 | |
Gross Profit | 1,037.9 | 1,009.5 | 1,182.4 | 1,249.9 | 1,402.8 | 1,392.3 | |
Operating Expenses & Income | |||||||
Operating Income | 499.4 | 416.6 | 569.7 | 373.2 | 441.8 | 498.1 | |
Total Operating Expenses | 538.5 | 592.9 | 612.7 | 876.7 | 2,956.7 | 1,911.9 | |
R&D Expenses | 117.7 | 132.7 | 172.9 | 206.6 | 253 | 250.4 | |
Selling General & Admin Expenses | 150.3 | 142.8 | 174 | 188.9 | 351.1 | 426.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.31) | (28.96) | (26.72) | (32.95) | (35.16) | (34.14) | |
Interest Income | 5.803196 | 11.2 | 5.613793 | 4.969935 | 2.489937 | 1.851664 | |
Income Tax Expense | 54.2 | 40.04 | 56.18 | 38.46 | - | 34.39 | |
Net Income | |||||||
Net Income | 412.8 | 346.7 | 453.6 | 300.7 | 400.5 | 392.3 | |
Supplemental | |||||||
EBIT | 512.1 | 442.8 | 597.9 | 401.2 | - | - | |
EBITDA | 596.1 | 550.2 | 736.7 | 593.6 | - | - | |