
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,378.1 | 3,816.1 | 4,480.6 | 5,072.4 | 6,051.8 | 6,259.6 | |
COGS | 1,931.3 | 2,095.3 | 2,393 | 2,606.8 | 3,238 | 3,424.8 | |
Gross Profit | 1,446.8 | 1,720.8 | 2,087.6 | 2,465.6 | 2,813.8 | 2,834.8 | |
Operating Expenses & Income | |||||||
Operating Income | 522.1 | 702.8 | 914.8 | 1,035.6 | 1,302.3 | 1,359.7 | |
Total Operating Expenses | 924.7 | 1,018 | 1,172.9 | 1,430 | 1,511.5 | 1,475.1 | |
R&D Expenses | - | - | 5.4 | - | - | - | |
Selling General & Admin Expenses | 142 | 127 | 137 | 151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.93) | (4.342) | (4.673) | (5.191) | (2.629) | (1.362) | |
Interest Income | 4.536 | 5.834 | 0.017 | 7.173 | 4.077 | - | |
Income Tax Expense | 165.1 | 237.3 | 237.8 | 345.8 | 430.2 | 443.7 | |
Net Income | |||||||
Net Income | 349.8 | 417.7 | 506.6 | 670.7 | 839.1 | 885.5 | |
Supplemental | |||||||
EBIT | 518.8 | 659.3 | 749.1 | 1,021.7 | 1,302.3 | 1,361.3 | |
EBITDA | 609.9 | 762.5 | 866.4 | 1,135.2 | 1,440 | 1,509.6 | |