
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,606.9 | 3,278.2 | 4,443.6 | 5,171.3 | 5,985.3 | 6,215.6 | |
COGS | 1,261 | 1,630.3 | 2,377.1 | 2,938.9 | 3,701.6 | 3,991.3 | |
Gross Profit | 1,345.8 | 1,647.9 | 2,066.5 | 2,232.4 | 2,283.6 | 2,224.2 | |
Operating Expenses & Income | |||||||
Operating Income | 699.8 | 761.7 | 980.5 | 715.9 | 1,363.8 | 1,055.8 | |
Total Operating Expenses | 646 | 886.2 | 1,086 | 1,516.4 | 4,621.5 | 3,212.5 | |
R&D Expenses | 57.33 | 72.16 | 83.32 | 89.46 | 63.28 | 63.62 | |
Selling General & Admin Expenses | 141.8 | 177.7 | 178.5 | 171.7 | 212.5 | 816.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (190.9) | (313.3) | (488) | (622) | (704.1) | (708.1) | |
Interest Income | 0.542621 | 0.618686 | 0.386809 | 0.295883 | 0.546662 | 0.323888 | |
Income Tax Expense | 99.45 | 77.13 | 136.2 | 82.2 | - | 43.82 | |
Net Income | |||||||
Net Income | 498.1 | 639.7 | 800.8 | 604.7 | 527.2 | 445.5 | |
Supplemental | |||||||
EBIT | 841.3 | 1,007.6 | 1,339.9 | 1,337.1 | - | - | |
EBITDA | 1,066.1 | 1,249.9 | 1,667.9 | 1,974.8 | - | - | |