| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,866.8 | 4,339.4 | 4,962.1 | 6,765.1 | 7,579 | 7,931.7 | |
COGS | 2,814.2 | 3,239.3 | 3,543.8 | 4,522.7 | 4,976.6 | 5,168 | |
Gross Profit | 1,052.6 | 1,100.1 | 1,418.4 | 2,242.3 | 2,602.4 | 2,763.7 | |
Operating Expenses & Income | |||||||
Operating Income | 488.1 | 564.1 | 641.2 | 1,202.9 | 1,516.5 | 1,676.2 | |
Total Operating Expenses | 676.1 | 706.1 | 795.3 | 1,039.5 | 1,086 | 1,087.5 | |
R&D Expenses | 133 | 151.2 | 161 | 192.3 | 200.5 | 215.6 | |
Selling General & Admin Expenses | 203.7 | 209.7 | 304.6 | 387.8 | 414.1 | 314.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.033) | (3.41) | (13.46) | (39.55) | (26.3) | (26.48) | |
Interest Income | 15.27 | 19.45 | 35.47 | 39.39 | 33.73 | 22.75 | |
Income Tax Expense | 81.38 | 99.67 | 150.1 | 270.7 | 305.5 | 338.4 | |
Net Income | |||||||
Net Income | 373.5 | 439.8 | 635.4 | 1,060.6 | 1,058.7 | 1,251.1 | |
Supplemental | |||||||
EBIT | 488.4 | 564.5 | 822.9 | 1,450.6 | 1,460.7 | 1,628.5 | |
EBITDA | 610.6 | 701 | 953.5 | 1,604.4 | 1,632.6 | 1,803.6 | |
