
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,235 | 4,386.4 | 5,140.5 | 5,549.5 | 6,189.3 | 6,369.5 | |
COGS | 1,949.6 | 2,559.7 | 3,020.6 | 3,148.6 | 3,510.6 | 3,640.9 | |
Gross Profit | 1,285.4 | 1,826.6 | 2,119.9 | 2,400.9 | 2,678.6 | 2,728.6 | |
Operating Expenses & Income | |||||||
Operating Income | 185.2 | 455 | 620.3 | 739.1 | 777.9 | 756.6 | |
Total Operating Expenses | 3,049.8 | 3,931.3 | 4,520.2 | 4,810.5 | 5,411.3 | 5,613 | |
R&D Expenses | 214.4 | 215.3 | 210.9 | 259.7 | 342.7 | 372.8 | |
Selling General & Admin Expenses | 883.6 | 1,148.4 | 1,286.6 | 1,401.9 | 1,558 | 1,599.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.97) | (59.58) | (67.26) | (58.1) | (62.06) | (62.62) | |
Interest Income | 2.232 | 4.605 | 11.41 | 14.27 | 19.75 | 20.55 | |
Income Tax Expense | 37.81 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 303.9 | 799.1 | 594.8 | 684.7 | 821.8 | 806.7 | |
Supplemental | |||||||
EBIT | 186.7 | - | - | - | - | - | |
EBITDA | 507.9 | 1,105 | - | - | - | - | |