| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,243.2 | 2,656 | 3,002.9 | 3,233.6 | 3,120.1 | 6,250.6 | |
COGS | 1,202.5 | 1,267.4 | 1,436.8 | 1,630.9 | 1,881.5 | 3,614.6 | |
Gross Profit | 1,040.7 | 1,388.6 | 1,566.1 | 1,602.7 | 1,238.7 | 2,635.9 | |
Operating Expenses & Income | |||||||
Operating Income | 557.3 | 761.1 | 1,021 | 950.2 | 648.4 | 1,424.2 | |
Total Operating Expenses | 483.3 | 627.5 | 612.1 | 652.5 | 590.3 | 1,211.8 | |
R&D Expenses | - | - | 28.9 | 22.17 | 19.9 | 42.07 | |
Selling General & Admin Expenses | 378 | 488.6 | 467.8 | 452.1 | 477.9 | 942.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.707) | (6.488) | (4.918463) | (4.906923) | (2.907744) | (65.69) | |
Interest Income | 99.99 | 50.23 | 33.04 | 16.77 | 7.279 | 8.521955 | |
Income Tax Expense | 151.6 | 189.2 | 178.9 | 231.6 | 199.9 | 370 | |
Net Income | |||||||
Net Income | 565.2 | 744.5 | 885.3 | 752.8 | 419 | 972.2 | |
Supplemental | |||||||
EBIT | 727.9 | 931.1 | 1,075.5 | 972.3 | 668.3 | 1,466.2 | |
EBITDA | 752.9 | 1,008.4 | 1,152.2 | 1,050.9 | 741.4 | 1,605.9 | |
