
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,271.2 | 2,482.9 | 2,766.4 | 3,156.5 | 3,405.1 | 3,442.3 | |
COGS | 1,444.8 | 1,503.8 | 1,667.2 | 1,924.8 | 2,058 | 2,134.5 | |
Gross Profit | 826.4 | 979.1 | 1,099.2 | 1,231.7 | 1,347.1 | 1,307.8 | |
Operating Expenses & Income | |||||||
Operating Income | 464.2 | 580.5 | 676.8 | 700.1 | 771.9 | 737.9 | |
Total Operating Expenses | 387.4 | 442.2 | 478.5 | 2,456.4 | 2,633.1 | 2,704.4 | |
R&D Expenses | 156.4 | 171.1 | 185.5 | 209.3 | 228.8 | 228.6 | |
Selling General & Admin Expenses | 156.6 | 188.5 | 190.5 | 322.3 | 346.4 | 341.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.715) | (0.244) | (0.057) | (0.002) | (0.181) | (0.182) | |
Interest Income | 7.019 | 1.821 | 10.95 | 14.81 | 15.64 | 16.9 | |
Income Tax Expense | 92.63 | 117.4 | 135.4 | - | - | - | |
Net Income | |||||||
Net Income | 404.8 | 497.1 | 607.9 | 619.2 | 632.2 | 601.9 | |
Supplemental | |||||||
EBIT | 464.2 | 580.5 | 676.8 | - | - | - | |
EBITDA | 509.3 | 623.1 | 702.4 | - | - | - | |