
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,822.4 | 2,488.7 | 2,934.9 | 3,495.7 | 4,474.7 | 4,930.4 | |
COGS | 2,075.5 | 1,839.7 | 2,138.1 | 2,450.4 | 2,923.8 | 3,210.1 | |
Gross Profit | 746.9 | 649 | 796.9 | 1,045.2 | 1,550.8 | 1,720.3 | |
Operating Expenses & Income | |||||||
Operating Income | 414.4 | 464.3 | 377.2 | 525.7 | 830.6 | 874.5 | |
Total Operating Expenses | 344.4 | 376.9 | 419.6 | 519.5 | 720.3 | 845.8 | |
R&D Expenses | 90.96 | 88.45 | 105.5 | 150.1 | 166.3 | 134.3 | |
Selling General & Admin Expenses | 154.6 | 181.5 | 189.8 | 219.4 | 347.2 | 299.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.21) | (19.23) | (29.45) | (31.32) | (42.85) | (36.38) | |
Interest Income | 2.678 | 7.05 | 18.44 | 34.13 | 37.3 | 25.18 | |
Income Tax Expense | 95.85 | 106.6 | 93.41 | 171.2 | 196.3 | 247.6 | |
Net Income | |||||||
Net Income | 306.4 | 338.4 | 328.4 | 534.4 | 648.7 | 797.5 | |
Supplemental | |||||||
EBIT | 413.4 | 469.5 | 377.2 | 719.2 | 830.6 | - | |
EBITDA | 629.2 | 714.3 | 625 | 980.2 | 1,098.5 | 1,187.1 | |