
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,654.1 | 2,984.8 | 2,917.8 | 2,749.3 | 2,567.6 | 2,376 | |
COGS | 1,443.5 | 1,594.1 | 1,569.7 | 1,444.3 | 1,334.2 | 1,240.5 | |
Gross Profit | 1,210.5 | 1,390.7 | 1,348.1 | 1,304.9 | 1,233.4 | 1,135.5 | |
Operating Expenses & Income | |||||||
Operating Income | 516.1 | 626.9 | 526.4 | 437.8 | 318.1 | 206 | |
Total Operating Expenses | 694.5 | 763.9 | 821.8 | 867.1 | 915.4 | 929.6 | |
R&D Expenses | 11.43 | 0.947 | 13.7 | 3.813 | 3.053 | - | |
Selling General & Admin Expenses | 89 | 94 | 95 | 97 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 26.27 | 5.144 | 0.494 | 0.627 | 4.166 | - | |
Income Tax Expense | 194.2 | 210.2 | 182.4 | 150.6 | 110.5 | 81.73 | |
Net Income | |||||||
Net Income | 359.2 | 438 | 382.9 | 315.1 | 232.2 | 158.8 | |
Supplemental | |||||||
EBIT | 516.1 | 626.9 | 526.4 | 437.8 | 318.1 | 206 | |
EBITDA | 519.6 | 630.7 | 529.5 | 442.2 | 323.5 | 211.3 | |