
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,761.5 | 2,986.1 | 3,559.2 | 4,767.5 | 5,936.4 | 6,309 | |
COGS | 1,329 | 1,457.7 | 1,843.5 | 2,805.4 | 3,094 | 3,295.6 | |
Gross Profit | 1,432.4 | 1,528.5 | 1,715.7 | 1,962.1 | 2,842.4 | 3,013.4 | |
Operating Expenses & Income | |||||||
Operating Income | 260.5 | 263.7 | 363.6 | 526.4 | 1,051.6 | 1,116.7 | |
Total Operating Expenses | 1,171.9 | 1,264.8 | 1,352.1 | 1,435.7 | 1,790.8 | 1,896.6 | |
R&D Expenses | 110.9 | 139.2 | 127.5 | 123.5 | - | - | |
Selling General & Admin Expenses | 1,061.1 | 1,125.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.506) | (0.815) | (0.685) | (7.38) | (11.43) | (11.95) | |
Interest Income | 2.704 | 17.74 | 0.122 | 0.252 | 4.927 | - | |
Income Tax Expense | 69.24 | 71.61 | 99.48 | 156.5 | 275.2 | 299.1 | |
Net Income | |||||||
Net Income | 183.8 | 229.6 | 325.7 | 384.9 | 751.7 | 780.5 | |
Supplemental | |||||||
EBIT | 254.5 | 302.1 | 425.8 | 548.8 | 1,038.8 | 1,092.2 | |
EBITDA | 329.1 | 379.7 | 538.6 | 673.3 | 1,140 | 1,209 | |