
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,593 | 2,275.9 | 3,060.8 | 3,857.7 | 5,084.7 | 5,292 | |
COGS | 440.3 | 675.2 | 925 | 1,337.2 | 1,751.1 | 1,771.8 | |
Gross Profit | 1,152.6 | 1,600.7 | 2,135.8 | 2,520.6 | 3,333.6 | 3,520.3 | |
Operating Expenses & Income | |||||||
Operating Income | 241.5 | 385.9 | 549.9 | 773.6 | 1,102.7 | 1,224.5 | |
Total Operating Expenses | 911.2 | 1,214.8 | 1,585.9 | 1,747 | 2,230.9 | 2,295.8 | |
R&D Expenses | 116.4 | 98.79 | 132.2 | 131.3 | 124.9 | - | |
Selling General & Admin Expenses | 78 | - | 1,378 | 1,528 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.523) | (1.783) | (1.309) | (3.66) | (4.178) | (4.096) | |
Interest Income | 0.009 | 0.009 | 1.304 | 4.284 | 2.794 | - | |
Income Tax Expense | 76.31 | 123.6 | 132.2 | 256.3 | 309.4 | 343.3 | |
Net Income | |||||||
Net Income | 147.6 | 306.4 | 427.2 | 575.1 | 821.9 | 921.4 | |
Supplemental | |||||||
EBIT | 241.5 | 385.9 | 549.9 | 773.6 | 1,102.7 | 1,224.5 | |
EBITDA | 277.1 | 416.8 | 597.9 | 845.2 | 1,228 | 1,359.3 | |