
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,746.7 | 6,401.9 | 7,830.6 | 8,203.2 | 9,342.3 | 10,515.2 | |
COGS | 2,853.4 | 3,247.6 | 3,989.9 | 4,042.4 | 4,707.7 | 5,261.1 | |
Gross Profit | 2,893.3 | 3,154.3 | 3,840.7 | 4,160.8 | 4,634.6 | 5,254.2 | |
Operating Expenses & Income | |||||||
Operating Income | 989.4 | 1,371.2 | 1,859 | 2,017.2 | 2,349 | 2,812.6 | |
Total Operating Expenses | 1,903.8 | 1,783.1 | 1,981.7 | 2,143.6 | 2,285.6 | 2,441.5 | |
R&D Expenses | 264.8 | 255.3 | 242.6 | 262.9 | 302.3 | 302 | |
Selling General & Admin Expenses | 117 | 116 | 120 | 142 | - | 152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.548) | (3.865) | (4.268) | (4.843) | (7.844) | (11.27) | |
Interest Income | 0.703 | 0.39 | 0.302 | 0.258 | - | - | |
Income Tax Expense | 288.9 | 428.5 | 561 | 616.7 | 676 | 862.8 | |
Net Income | |||||||
Net Income | 755.8 | 1,052.9 | 1,366.1 | 1,472 | 1,697.3 | 2,105 | |
Supplemental | |||||||
EBIT | 989.4 | 1,371.2 | 1,859 | 2,017.2 | 2,349 | 2,812.6 | |
EBITDA | 1,043.1 | 1,419.1 | 1,897.5 | 2,061.8 | 2,431 | 2,925.5 | |