
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,264 | 4,142.4 | 4,864.5 | 5,511.2 | 6,056.1 | 6,330.3 | |
COGS | 1,113.5 | 1,442.9 | 1,553.3 | 1,888.2 | 2,029.8 | 2,079.3 | |
Gross Profit | 2,150.4 | 2,699.6 | 3,311.2 | 3,623 | 4,026.3 | 4,251 | |
Operating Expenses & Income | |||||||
Operating Income | (928.5) | (818.8) | 264.8 | 550.9 | 882.8 | 1,056.1 | |
Total Operating Expenses | 3,079 | 3,518.4 | 3,046.3 | 3,072.1 | 3,143.5 | 3,194.9 | |
R&D Expenses | 276.1 | 261.5 | 319.3 | 250.8 | 337.1 | - | |
Selling General & Admin Expenses | 1,684.9 | 1,874.8 | 1,771 | 1,929 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.792) | (4.698) | (5.996) | (6.562) | (12.98) | (15.47) | |
Interest Income | 2.723 | 4.681 | 0.016 | 0.119 | 2.392 | - | |
Income Tax Expense | 8.779 | 8.752 | (202.4) | (200.4) | (43.12) | (41.1) | |
Net Income | |||||||
Net Income | (939.9) | (941.1) | (74.08) | 748.5 | 920.6 | 1,088.2 | |
Supplemental | |||||||
EBIT | (928.5) | (818.8) | 264.8 | 550.9 | 882.8 | 1,056.1 | |
EBITDA | (867.3) | (756.2) | 316.5 | 575.9 | 898.8 | 1,075 | |