
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,298.9 | 3,282 | 3,523.9 | 3,241.2 | 3,196.6 | 3,326.1 | |
COGS | 1,239.2 | 1,885.6 | 2,026.3 | 1,754.5 | 1,776.7 | 1,813.4 | |
Gross Profit | 1,059.7 | 1,396.4 | 1,497.6 | 1,486.7 | 1,419.9 | 1,512.7 | |
Operating Expenses & Income | |||||||
Operating Income | 551.8 | 480 | 499.2 | 533.9 | 923.5 | 998.3 | |
Total Operating Expenses | 507.9 | 916.4 | 998.4 | 952.8 | 496.4 | 514.4 | |
R&D Expenses | 167.6 | 229 | 277.3 | 316.1 | 329 | 318 | |
Selling General & Admin Expenses | 292.4 | 399.8 | 426.2 | 553.3 | 17 | 684.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.24) | (212.7) | (312.4) | (215.2) | (199.8) | (190.2) | |
Interest Income | 0.243 | 3.694 | 7.483 | 7.368 | 7.9 | 8.4 | |
Income Tax Expense | 69.95 | 38.16 | (8.413) | 28.33 | 18 | 24.5 | |
Net Income | |||||||
Net Income | 409.1 | 208.9 | 180.7 | 292.8 | 235.6 | 305.5 | |
Supplemental | |||||||
EBIT | 520.3 | 459.7 | 485 | 537.3 | 454.4 | - | |
EBITDA | 658.5 | 739.1 | 872.2 | 915.5 | 844.1 | 797.3 | |