
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,727.8 | 4,512 | 7,097 | 7,099 | 6,874 | 6,765 | |
COGS | 2,454.4 | 2,919 | 4,277 | 4,248 | 4,305 | 4,056 | |
Gross Profit | 1,273.4 | 1,593 | 2,820 | 2,851 | 2,569 | 2,708 | |
Operating Expenses & Income | |||||||
Operating Income | 447.6 | 546 | 945 | 998 | 1,002 | 945 | |
Total Operating Expenses | 825.8 | 1,008 | 1,899 | 1,853 | 1,783 | 1,764 | |
R&D Expenses | 101.2 | 117 | 148 | 166 | 176 | - | |
Selling General & Admin Expenses | 382.2 | 466 | 879 | 798 | 777 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (71) | (301) | (261) | (185) | (153) | |
Interest Income | 38.5 | 60 | 371 | 53 | 168 | 84 | |
Income Tax Expense | 102.1 | 109 | 165 | 187 | 206 | 203 | |
Net Income | |||||||
Net Income | 308 | 376 | 515 | 623 | 604 | 550 | |
Supplemental | |||||||
EBIT | 436.5 | 540 | 956 | 980 | 1,002 | 904 | |
EBITDA | 602.7 | 753 | 1,384 | 1,433 | 1,374 | 1,272 | |