
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,390.6 | 3,689.3 | 4,026 | 3,892 | 3,000.4 | 6,419.6 | |
COGS | 1,566.2 | 1,659.3 | 1,840 | 1,614 | 2,126 | 4,313.1 | |
Gross Profit | 1,824.4 | 2,030 | 899 | 2,278 | 874.4 | 2,106.6 | |
Operating Expenses & Income | |||||||
Operating Income | 253.6 | 361.4 | 305 | 340 | 389.2 | 488.2 | |
Total Operating Expenses | 1,570.8 | 1,668.5 | 994 | 1,938 | 485.2 | 2,815.3 | |
R&D Expenses | 103.1 | 110.9 | 133 | - | 99.05 | - | |
Selling General & Admin Expenses | 147.8 | 153.5 | 824 | 341 | 312 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.07) | (25.88) | (58) | (90) | (55) | (155.9) | |
Interest Income | 2.7366 | 4.622 | 12 | 12 | 8 | - | |
Income Tax Expense | 48.35 | 68.41 | 71 | 72 | 64.03 | 137.8 | |
Net Income | |||||||
Net Income | 195.2 | 255.1 | 235 | 214 | 103 | 143.4 | |
Supplemental | |||||||
EBIT | 250.9 | 354 | 345 | 346 | 389.2 | 502.2 | |
EBITDA | 368.5 | 460.4 | 467 | 517 | 495.2 | 735.9 | |