| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,992.5 | 2,123.7 | 2,927.9 | 3,605.6 | 4,560.5 | 4,799.4 | |
COGS | 1,163 | 1,294.7 | 1,992 | 2,542.1 | 3,458.6 | 3,683.8 | |
Gross Profit | 829.5 | 829.1 | 936 | 1,063.5 | 1,102 | 1,115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 274.6 | 290.6 | 147.7 | 315.8 | 380.1 | 358.8 | |
Total Operating Expenses | 555 | 538.5 | 788.2 | 747.7 | 4,180.5 | 2,845.5 | |
R&D Expenses | 33.66 | 46.45 | 55.68 | 67.65 | 76.52 | 79.16 | |
Selling General & Admin Expenses | 224 | 217.4 | 249.4 | 269.5 | 220 | 374.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.398285) | (2.88289) | (2.935189) | (2.844738) | (0.941356) | (0.886908) | |
Interest Income | 5.722308 | 8.008814 | 8.12199 | 7.8541 | 17.22 | 19.23 | |
Income Tax Expense | 66.6 | 69.19 | 37.9 | 74.85 | - | 36.1 | |
Net Income | |||||||
Net Income | 198.9 | 206.9 | 96.64 | 222.9 | 259.6 | 264 | |
Supplemental | |||||||
EBIT | 274 | 289 | 149.1 | 317.4 | - | - | |
EBITDA | 295.5 | 305.6 | 172.1 | 343.9 | - | - | |
