
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,698.4 | 4,332.1 | 4,577.1 | 4,964.9 | 5,467.9 | 5,684.1 | |
COGS | 2,757 | 3,186.6 | 3,182 | 3,202.7 | 3,481.2 | 3,582.4 | |
Gross Profit | 941.4 | 1,145.5 | 1,395.1 | 1,762.2 | 1,986.7 | 2,101.7 | |
Operating Expenses & Income | |||||||
Operating Income | 292.5 | 445.2 | 589.8 | 916.4 | 1,165.1 | 1,239.5 | |
Total Operating Expenses | 648.9 | 700.3 | 805.3 | 845.8 | 821.6 | 862.2 | |
R&D Expenses | 91.06 | 93.95 | 115.2 | 149.3 | - | - | |
Selling General & Admin Expenses | 637.7 | 689.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.32) | (12.56) | (15.56) | (16.62) | (10.25) | (15.82) | |
Interest Income | 2.476 | 23.53 | 1.841 | 1.747 | 3.728 | - | |
Income Tax Expense | 89.44 | 143.4 | 165.7 | 254.8 | 344 | 359 | |
Net Income | |||||||
Net Income | 199.4 | 325.5 | 397.8 | 637.9 | 794.5 | 893.8 | |
Supplemental | |||||||
EBIT | 301.6 | 481.4 | 579.1 | 902.1 | 1,148.7 | 1,250.5 | |
EBITDA | 445.4 | 641.1 | 728.6 | 1,080.6 | 1,265.4 | 1,361.3 | |