
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,320.4 | 2,500.1 | 2,943.5 | 3,270.3 | 3,428.8 | 3,621.5 | |
COGS | 1,762.5 | 1,900.2 | 2,252.3 | 2,467.5 | 2,599.2 | 2,767 | |
Gross Profit | 557.9 | 599.8 | 691.2 | 802.8 | 829.6 | 854.5 | |
Operating Expenses & Income | |||||||
Operating Income | 333.7 | 302.1 | 427.4 | 465.7 | 341.2 | 478.1 | |
Total Operating Expenses | 224.1 | 297.7 | 263.8 | 337 | 3,087.6 | 1,883.3 | |
R&D Expenses | 146.5 | 158.1 | 179.8 | 216.6 | 232.5 | 235.4 | |
Selling General & Admin Expenses | 138.7 | 166 | 170.3 | 180.7 | 98.03 | 314.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.84) | (77.39) | (84.08) | (99.36) | (108.5) | (105.3) | |
Interest Income | 5.663805 | 8.515214 | 20.78 | 27.01 | 39.45 | 29.81 | |
Income Tax Expense | 25.08 | 24.86 | 22.87 | 15.98 | - | 4.702165 | |
Net Income | |||||||
Net Income | 326.6 | 298.2 | 406.6 | 516.8 | 562.5 | 584.7 | |
Supplemental | |||||||
EBIT | 192.3 | 186.9 | 237 | 296.6 | - | - | |
EBITDA | 279.1 | 304.3 | 373.6 | 445.3 | - | - | |