
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,874 | 3,885.2 | 4,553.2 | 4,435.5 | 4,219.5 | 4,071.6 | |
COGS | 1,026.2 | 1,384.4 | 1,647.6 | 1,634.1 | 1,461.3 | 1,415.2 | |
Gross Profit | 1,847.7 | 2,500.8 | 2,905.6 | 2,801.4 | 2,758.2 | 2,656.4 | |
Operating Expenses & Income | |||||||
Operating Income | 626 | 748.4 | 912.8 | 1,028.3 | 1,020.1 | 996.7 | |
Total Operating Expenses | 1,221.8 | 1,752.4 | 1,992.8 | 1,773.1 | 1,559.3 | 1,811.2 | |
R&D Expenses | 87.82 | 99.97 | 141.4 | 130.4 | 152.8 | 154.5 | |
Selling General & Admin Expenses | 165 | 205.8 | 221 | 229 | 224.7 | 507.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.875556) | (5.037125) | (7.834249) | (2.156168) | (2.641086) | (1.864493) | |
Interest Income | 26.3 | 32.34 | 67.64 | 77.48 | 75.73 | 56.15 | |
Income Tax Expense | 92.19 | 106.9 | 129.1 | 165.1 | 225.2 | 172.9 | |
Net Income | |||||||
Net Income | 505.7 | 598.2 | 718.7 | 788.2 | 906.1 | 909.8 | |
Supplemental | |||||||
EBIT | 627 | 758.3 | 924 | 1,027.8 | 1,020.1 | - | |
EBITDA | 741.9 | 878.4 | 1,047.9 | 1,161 | 1,172.5 | - | |