

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,278.5 | 5,511.5 | 5,974.7 | 6,827.9 | 7,938.6 | 8,304 | |
COGS | 3,920.5 | 4,138.3 | 4,491.8 | 5,186.1 | 6,003.4 | 6,253.1 | |
Gross Profit | 1,358 | 1,373.3 | 1,483 | 1,641.8 | 1,935.3 | 2,050.9 | |
Operating Expenses & Income | |||||||
Operating Income | 418.5 | 367.5 | 369.1 | 489.1 | 687.2 | 733.3 | |
Total Operating Expenses | 939.5 | 1,005.8 | 1,113.8 | 1,152.8 | 1,248.1 | 1,317.6 | |
R&D Expenses | 395.1 | 435.6 | 424.4 | 466.4 | 559.8 | 558.1 | |
Selling General & Admin Expenses | 267.4 | 313 | 336.9 | 290.1 | 331.5 | 337.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.39) | (51.36) | (76.47) | (132.7) | (150) | (133.1) | |
Interest Income | 0.469 | 0.383 | 2.359 | 2.851 | 6.301 | - | |
Income Tax Expense | 131.4 | 24.13 | 22.91 | 39.06 | 55.54 | 62.84 | |
Net Income | |||||||
Net Income | 274.4 | 275.4 | 215.1 | 321.1 | 578.4 | 593.5 | |
Supplemental | |||||||
EBIT | 406.8 | 331.5 | 323.8 | 474.4 | 633.5 | 692.5 | |
EBITDA | 559.9 | 492.8 | 488.6 | 632.8 | 804.9 | 868.5 | |