
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765 | 2,987.7 | 3,283 | 3,630.7 | 3,938.5 | 4,738.1 | |
COGS | 1,865.5 | 2,065.4 | 2,175.7 | 2,383.4 | 2,546.1 | 3,096.6 | |
Gross Profit | 899.5 | 922.3 | 1,107.3 | 1,247.3 | 1,392.4 | 1,641.5 | |
Operating Expenses & Income | |||||||
Operating Income | 504.3 | 468 | 528.2 | 676 | 684.5 | 756.6 | |
Total Operating Expenses | 395.2 | 454.3 | 579.1 | 571.3 | 707.9 | 884.9 | |
R&D Expenses | 94.9 | 96.5 | 102.6 | 116.3 | 110.8 | 123.8 | |
Selling General & Admin Expenses | 230.9 | 217.2 | 294.5 | 296.6 | 368.4 | 495.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1) | (10.9) | (19.2) | (36.6) | (48.1) | (100.6) | |
Interest Income | 1.1 | 6.4 | 8.8 | 6.6 | 37.4 | 25.1 | |
Income Tax Expense | 189.6 | 91.1 | 104.8 | 125.8 | 160.1 | 180.4 | |
Net Income | |||||||
Net Income | 316.3 | 367 | 410.5 | 518.3 | 488 | 421.5 | |
Supplemental | |||||||
EBIT | 408.5 | 472.7 | 538.7 | 684.2 | 699.6 | 707.6 | |
EBITDA | 521.6 | 580.1 | 647.9 | 821.5 | 842.8 | 894.9 | |