
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,603.6 | 4,179.8 | 5,402.4 | 6,881.4 | 8,993.6 | 10,020.3 | |
COGS | 2,871.4 | 3,422.9 | 4,475.8 | 6,025 | 7,894.3 | 8,855.2 | |
Gross Profit | 732.2 | 756.9 | 926.7 | 856.4 | 1,099.3 | 1,165.1 | |
Operating Expenses & Income | |||||||
Operating Income | 440.5 | 401.7 | 521.5 | 410.9 | 398.2 | 402.9 | |
Total Operating Expenses | 291.7 | 355.2 | 405.2 | 445.5 | 8,595.4 | 5,178.3 | |
R&D Expenses | 100.4 | 109.7 | 128.7 | 137.9 | 137 | 146.9 | |
Selling General & Admin Expenses | 198.9 | 240.2 | 262.3 | 320.8 | 165.2 | 631.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.21) | (34.86) | (43.35) | (47.56) | (39.75) | (46.14) | |
Interest Income | 13.24 | 30.35 | 58.23 | 70.8 | 57.37 | 41.16 | |
Income Tax Expense | 66.31 | 67.78 | 83.61 | 66.65 | - | 35.87 | |
Net Income | |||||||
Net Income | 352.5 | 301.2 | 396.7 | 275.7 | 288.8 | 270.4 | |
Supplemental | |||||||
EBIT | 378.3 | 365.5 | 479.6 | 343.8 | - | - | |
EBITDA | 618.8 | 685.2 | 828.5 | 762.2 | - | - | |