

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,731.2 | 1,919 | 2,299.2 | 2,313.3 | 2,534.3 | 2,626.4 | |
COGS | 1,111.5 | 1,309.1 | 1,536.6 | 1,542.2 | 1,667.6 | 1,707.1 | |
Gross Profit | 619.7 | 609.8 | 762.6 | 771.1 | 866.7 | 919.3 | |
Operating Expenses & Income | |||||||
Operating Income | 409.8 | 370 | 495.7 | 459.7 | 485.6 | 512.9 | |
Total Operating Expenses | 209.9 | 239.8 | 266.9 | 311.4 | 381.1 | 406.4 | |
R&D Expenses | 117.8 | 133.3 | 154.4 | 181.5 | 203.3 | 206.8 | |
Selling General & Admin Expenses | 92.16 | 106.5 | 112.5 | 121 | 177.9 | 199.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.7) | (96.29) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 55.55 | 50.97 | 76.58 | 67.73 | 76.38 | 80.08 | |
Net Income | |||||||
Net Income | 360.8 | 318.8 | 428.4 | 404.5 | 384.8 | 407.1 | |
Supplemental | |||||||
EBIT | 416.4 | 369.7 | 505 | 468.6 | 461.1 | 491.7 | |
EBITDA | 515.5 | 466.3 | 598.3 | 563.3 | 566.1 | 594.2 | |