
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,691.1 | 3,309.7 | 4,200.4 | 4,717 | 4,768.7 | 5,110.5 | |
COGS | 1,851.4 | 2,094.6 | 2,535.8 | 2,678.7 | 2,940.6 | 3,245.1 | |
Gross Profit | 839.7 | 1,215.1 | 1,664.5 | 2,038.3 | 1,828 | 1,865.4 | |
Operating Expenses & Income | |||||||
Operating Income | 395.1 | 750.1 | 1,160.4 | 1,175.7 | 741 | 816 | |
Total Operating Expenses | 444.5 | 465 | 504.2 | 862.7 | 4,027.7 | 2,721.1 | |
R&D Expenses | 226.1 | 238.6 | 274.1 | 310.9 | 393.2 | 408.6 | |
Selling General & Admin Expenses | 173 | 127 | 145.9 | 172.7 | 356.1 | 176.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.72) | (46.21) | (41.4) | (29.13) | (12.11) | (11.44) | |
Interest Income | 93.19 | 128.8 | 179 | 161.6 | 108 | 79.8 | |
Income Tax Expense | 42.06 | 90.43 | 165 | 190.9 | - | 47.33 | |
Net Income | |||||||
Net Income | 313.8 | 664.3 | 982.4 | 1,002 | 729.1 | 679 | |
Supplemental | |||||||
EBIT | 391.4 | 800.5 | 1,188.7 | 1,222.4 | - | - | |
EBITDA | 445.2 | 854.8 | 1,249.4 | 1,290.5 | - | - | |