

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,198.9 | 2,345.4 | 2,501.5 | 3,477.6 | 4,856.6 | 5,473 | |
COGS | 1,428.9 | 1,458.3 | 1,609.1 | 2,252.6 | 3,049.8 | 3,333.7 | |
Gross Profit | 770 | 887.1 | 892.4 | 1,224.9 | 1,806.8 | 2,139.3 | |
Operating Expenses & Income | |||||||
Operating Income | 276.9 | 236.5 | 187.2 | 281.9 | 566.6 | 686.5 | |
Total Operating Expenses | 493.1 | 650.5 | 705.3 | 943.1 | 1,240.3 | 1,452.8 | |
R&D Expenses | 57.01 | 96.16 | 87.96 | 63.92 | - | - | |
Selling General & Admin Expenses | 98 | 104 | 110 | 133 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.022) | (0.099) | (0.012) | (1.096) | - | - | |
Interest Income | 0.118 | 0.099 | - | 3.07 | 4.991 | - | |
Income Tax Expense | 88.72 | 81.9 | 51.93 | 70.58 | 151.3 | 191.7 | |
Net Income | |||||||
Net Income | 206.2 | 175.8 | 133.5 | 275.1 | 424.2 | 499.5 | |
Supplemental | |||||||
EBIT | 297.3 | 260.6 | 188.4 | 356.8 | 579 | 686.5 | |
EBITDA | 313.5 | 288.1 | 225.4 | 430.1 | 673.7 | 803.1 | |