
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,897.5 | 3,324.9 | 3,574.8 | 3,155.5 | 2,915.4 | 6,070.2 | |
COGS | 1,456.4 | 1,724 | 1,791.2 | 1,582.1 | 2,358.3 | 3,940.4 | |
Gross Profit | 1,441.1 | 1,600.9 | 1,783.6 | 1,573.4 | 557.4 | 2,130.8 | |
Operating Expenses & Income | |||||||
Operating Income | 321 | 393.1 | 424.4 | 282.5 | 203.1 | 485.6 | |
Total Operating Expenses | 1,120.3 | 1,208.8 | 1,359.2 | 1,290.9 | 354.3 | 1,645.2 | |
R&D Expenses | 107.7 | 113.6 | 132.8 | - | - | 134.4 | |
Selling General & Admin Expenses | 5.19954 | 5.17664 | 6.4 | 7.1 | 113.7 | 7.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.00684) | (2.311) | (3.2) | (3.1) | (2.101006) | (10.1) | |
Interest Income | 1.8244 | 1.66392 | 6.6 | 7.2 | 7 | - | |
Income Tax Expense | 75.53 | 81.53 | 80.8 | 63 | 58.43 | 121.4 | |
Net Income | |||||||
Net Income | 242.2 | 306.2 | 352.1 | 226.8 | 235.1 | 461.6 | |
Supplemental | |||||||
EBIT | 323.1 | 394.6 | 439.4 | 293.8 | 203.1 | 496.9 | |
EBITDA | 400.4 | 468.3 | 525.4 | 385.8 | 295.8 | 681.6 | |