
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,324.4 | 3,551.5 | 3,923.3 | 4,376.7 | 5,370.5 | 5,449.2 | |
COGS | 1,294.9 | 1,136.5 | 1,431.6 | 1,725.6 | 1,715.1 | 1,796.2 | |
Gross Profit | 2,029.5 | 2,415.1 | 2,491.8 | 2,651.1 | 3,655.4 | 3,653 | |
Operating Expenses & Income | |||||||
Operating Income | 261.7 | 442.1 | 572.2 | 729.9 | 1,521.4 | 1,496.7 | |
Total Operating Expenses | 1,767.8 | 1,972.9 | 1,919.6 | 1,921.2 | 2,134 | 2,156.3 | |
R&D Expenses | 50.79 | 36.5 | 29.39 | 30.24 | - | - | |
Selling General & Admin Expenses | 1,717 | 1,934.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.265) | (0.318) | (12.53) | (11.16) | (9.815) | (9.483) | |
Interest Income | 5.016 | 9.286 | 0.086 | 0.178 | 9.666 | - | |
Income Tax Expense | 81.27 | 132.5 | 193.6 | 241 | 512 | 508.3 | |
Net Income | |||||||
Net Income | 162.9 | 304.7 | 370.1 | 461.8 | 1,013.1 | 986.8 | |
Supplemental | |||||||
EBIT | 244.5 | 437.4 | 576.2 | 714 | 1,534.9 | 1,504.5 | |
EBITDA | 431.1 | 787.1 | 1,212.5 | 1,581.5 | 2,440.9 | 2,461.4 | |