
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,810.6 | 3,836.2 | 3,879.8 | 4,771.8 | 5,301 | 5,401.1 | |
COGS | 1,634.9 | 2,377.1 | 2,402.1 | 3,211.7 | 3,639.1 | 3,682.5 | |
Gross Profit | 1,175.6 | 1,459.1 | 1,477.7 | 1,560.1 | 1,661.9 | 1,718.6 | |
Operating Expenses & Income | |||||||
Operating Income | 977.7 | 1,154.9 | 1,182.5 | 1,198.4 | 1,211.1 | 1,275.1 | |
Total Operating Expenses | 197.9 | 304.2 | 295.2 | 361.7 | 450.8 | 1,321.5 | |
R&D Expenses | 107.4 | 133.3 | 141.3 | 166.7 | 179 | 183.2 | |
Selling General & Admin Expenses | 136.8 | 161.2 | 151.8 | 156 | 67.94 | 288.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.091222) | (6.591907) | (5.501221) | (3.950748) | (4.814955) | (2.741388) | |
Interest Income | 30.16 | 37.31 | 9.365759 | 7.378454 | 7.40604 | 5.762751 | |
Income Tax Expense | 133.2 | 133.7 | 157.3 | 158.3 | 182.8 | 143.5 | |
Net Income | |||||||
Net Income | 830.6 | 1,006.8 | 1,024 | 1,039.2 | 1,192.2 | 1,195.6 | |
Supplemental | |||||||
EBIT | 853.9 | 1,067.5 | 1,117.5 | 1,149.8 | 1,211.1 | - | |
EBITDA | 944.3 | 1,198.2 | 1,289.9 | 1,356.2 | 1,465.7 | - | |