
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,964.5 | 2,777.5 | 2,397.7 | 3,671.6 | 4,223.2 | 4,696.5 | |
COGS | 1,125.2 | 1,544.8 | 1,540.5 | 2,245.3 | 2,312.7 | 2,527.7 | |
Gross Profit | 839.3 | 1,232.7 | 857.2 | 1,426.4 | 1,910.5 | 2,168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 406.5 | 713.5 | 334.7 | 777.7 | 1,154.5 | 1,373.5 | |
Total Operating Expenses | 432.8 | 519.3 | 522.4 | 648.7 | 756 | 808.6 | |
R&D Expenses | 121.8 | 160.7 | 153.1 | 201.5 | 195.4 | 207.3 | |
Selling General & Admin Expenses | 133 | 199.7 | 194.9 | 244.3 | 562.9 | 379 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.47) | (32.13) | (32.85) | (29.22) | (20.61) | (15.14) | |
Interest Income | 0.26 | 1.274 | 12.52 | 7.783 | 8.023 | 3.258 | |
Income Tax Expense | (39.34) | 98.78 | 1.519 | 101.4 | 185.7 | 260 | |
Net Income | |||||||
Net Income | 443.6 | 617.4 | 301.6 | 636.5 | 886.6 | 1,038.5 | |
Supplemental | |||||||
EBIT | 425.8 | 748.5 | 328.9 | 769 | 1,154.5 | 1,393.1 | |
EBITDA | 667.5 | 1,084.5 | 733.6 | 1,211.5 | 1,665.1 | 1,945.8 | |