
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,236.3 | 2,612.9 | 3,139.8 | 4,061.4 | 4,920.3 | 5,030.2 | |
COGS | 1,217.6 | 1,340.8 | 1,629.3 | 2,109.6 | 2,519.5 | 2,541.9 | |
Gross Profit | 1,018.7 | 1,272.1 | 1,510.5 | 1,951.8 | 2,400.8 | 2,488.3 | |
Operating Expenses & Income | |||||||
Operating Income | 293.9 | 367.1 | 310.5 | 458.8 | 439.4 | 413.1 | |
Total Operating Expenses | 724.8 | 905 | 1,200 | 1,493.1 | 1,961.4 | 2,075.2 | |
R&D Expenses | 2.154 | 2.306 | 5.579 | 7.175 | - | - | |
Selling General & Admin Expenses | 63 | 68 | 91 | 98 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.44) | (4.983) | (4.215) | (2.481) | (2.41) | (2.572) | |
Interest Income | 3.828 | 1.386 | 0.808 | 0.457 | 2.307 | - | |
Income Tax Expense | 93.93 | 129.5 | 109.3 | 165.2 | 156.6 | 158.6 | |
Net Income | |||||||
Net Income | 195.8 | 232.4 | 199 | 295.4 | 291 | 270.3 | |
Supplemental | |||||||
EBIT | 293.9 | 367.1 | 310.5 | 458.8 | 439.4 | 413.1 | |
EBITDA | 327 | 405.8 | 351.9 | 523.3 | 524.1 | 496.4 | |