
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,943.9 | 2,448.3 | 2,733.1 | 3,511.4 | 4,735.3 | 4,816.4 | |
COGS | 1,171.2 | 1,492.9 | 1,730.4 | 2,203.8 | 3,140.9 | 3,179.6 | |
Gross Profit | 772.7 | 955.4 | 1,002.7 | 1,307.6 | 1,594.4 | 1,636.8 | |
Operating Expenses & Income | |||||||
Operating Income | 338.9 | 398.7 | 302.2 | 395.7 | 390.2 | 358.6 | |
Total Operating Expenses | 430.7 | 556.9 | 700.7 | 3,115.7 | 4,345.1 | 4,457.7 | |
R&D Expenses | 5.283 | 10.93 | 10.43 | 6.496 | 6.403 | 8.396 | |
Selling General & Admin Expenses | 277.9 | 347.3 | 449.9 | 905.4 | 1,197.8 | 1,269.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.586) | (3.364) | (10.14) | (19.58) | (26.33) | (29.81) | |
Interest Income | 0.225 | 0.467 | 0.684 | 2.086 | 1.901 | 1.789 | |
Income Tax Expense | 67.39 | 80.06 | 59.22 | - | - | - | |
Net Income | |||||||
Net Income | 270.1 | 312.7 | 236.4 | 303.9 | 294.3 | 272.7 | |
Supplemental | |||||||
EBIT | 339.1 | 398.7 | 306.8 | - | - | - | |
EBITDA | 410.5 | 464.1 | 390.2 | - | - | - | |