
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,351 | 1,789.2 | 2,249.3 | 2,388 | 3,731.1 | 4,091 | |
COGS | 903.4 | 1,141.2 | 1,371.5 | 1,570.8 | 2,320.6 | 2,531.7 | |
Gross Profit | 447.6 | 648 | 877.8 | 817.2 | 1,410.5 | 1,559.3 | |
Operating Expenses & Income | |||||||
Operating Income | 165.2 | 322.9 | 487.3 | 400.8 | 788.4 | 859.4 | |
Total Operating Expenses | 282.4 | 325.1 | 362.1 | 416.4 | 636.3 | 709.1 | |
R&D Expenses | 20.33 | 21.3 | 24.14 | 27.4 | 29.05 | 29.21 | |
Selling General & Admin Expenses | 230.5 | 266.9 | 318.5 | 342.6 | 519.2 | 601.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.08) | (19.62) | (38.31) | (55.53) | (63.67) | (59.54) | |
Interest Income | 0.45 | 0.616 | 2.078 | 3.741 | 4.981 | 5.493 | |
Income Tax Expense | 44.02 | 61.7 | 50.18 | 53.1 | 185.7 | 201.4 | |
Net Income | |||||||
Net Income | 130.9 | 243.6 | 399.4 | 49.23 | 618.2 | 708.5 | |
Supplemental | |||||||
EBIT | 187.9 | 325 | 487.3 | 162.3 | 788.4 | 1,033 | |
EBITDA | 353.5 | 490.8 | 673.9 | 371.5 | 1,031.5 | 1,282 | |