
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,423.5 | 2,963.9 | 3,084.5 | 3,140.5 | 3,013.6 | 5,231.8 | |
COGS | 1,337.3 | 1,688.8 | 1,755.6 | 1,711.2 | 2,073.9 | - | |
Gross Profit | 1,086.2 | 1,275.1 | 1,328.9 | 1,429.3 | 939.7 | 1,619.7 | |
Operating Expenses & Income | |||||||
Operating Income | 203.1 | 202.6 | 276.3 | 309.3 | 303.2 | 522.1 | |
Total Operating Expenses | 886.7 | 1,076.3 | 1,053.5 | 1,120 | 636.5 | 1,097.6 | |
R&D Expenses | 1.434 | 1.578 | 1.773 | 1.623 | 0.954 | - | |
Selling General & Admin Expenses | 385.2 | 359.4 | 371.6 | 402.1 | 0.425 | 315.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.389) | (8.748) | (16.06) | (64.42) | (71.9) | (147.8) | |
Interest Income | 4.327 | 2.436 | 11.1 | 54.49 | 73.16 | - | |
Income Tax Expense | 53.51 | 50.24 | 68.85 | 80.05 | 86.56 | 135.7 | |
Net Income | |||||||
Net Income | 238.6 | 122.1 | 187 | 207.9 | 214.9 | 365.4 | |
Supplemental | |||||||
EBIT | 202 | 192.6 | 289.4 | 315.2 | 333.7 | 522.2 | |
EBITDA | 296.5 | 293.6 | 392.3 | 423.6 | 447.1 | 702.8 | |