
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,807.6 | 4,446.1 | 4,779.6 | 5,072.2 | 4,986.3 | 4,687.7 | |
COGS | 2,677.4 | 3,089.6 | 3,055.8 | 3,145.5 | 3,203.4 | 2,961.6 | |
Gross Profit | 1,130.2 | 1,356.5 | 1,723.8 | 1,926.7 | 1,782.9 | 1,726.1 | |
Operating Expenses & Income | |||||||
Operating Income | 705.1 | 891 | 1,212 | 1,356.9 | 1,174.5 | 1,063.4 | |
Total Operating Expenses | 425.1 | 465.6 | 511.8 | 569.8 | 608.3 | 1,305.6 | |
R&D Expenses | 151.2 | 163.3 | 175.5 | 197.9 | 186.4 | 195.9 | |
Selling General & Admin Expenses | 243.3 | 266.8 | 328.5 | 338 | 105.4 | 460.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.91) | (8.631462) | (6.247646) | (7.240713) | (6.701058) | (4.802407) | |
Interest Income | 31.73 | 32.39 | 33.54 | 23.17 | 21.14 | 23.6 | |
Income Tax Expense | 114.5 | 126.9 | 175.4 | 187.8 | 179.1 | 116.8 | |
Net Income | |||||||
Net Income | 591.4 | 764.6 | 1,031.5 | 1,152.7 | 1,030.8 | 923.9 | |
Supplemental | |||||||
EBIT | 722.7 | 902.2 | 1,219.3 | 1,364.5 | 1,174.5 | - | |
EBITDA | 882.3 | 1,030 | 1,353.2 | 1,508.3 | 1,396.3 | - | |