
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,634.5 | 4,209.3 | 4,720.7 | 5,293.6 | 5,663.8 | 5,652.2 | |
COGS | 1,769.5 | 2,065.7 | 2,384.6 | 2,576.4 | 4,530.9 | 4,954.1 | |
Gross Profit | 1,864.9 | 2,143.6 | 2,336.1 | 2,717.1 | 1,132.9 | 698.1 | |
Operating Expenses & Income | |||||||
Operating Income | 177.2 | 251.4 | 280.4 | 375 | 346.2 | 340.1 | |
Total Operating Expenses | 1,687.7 | 1,892.2 | 2,055.7 | 2,342.1 | 786.7 | 358 | |
R&D Expenses | 175.1 | 154.7 | 172.3 | 219.5 | 202.1 | - | |
Selling General & Admin Expenses | 1,050.2 | 1,119.2 | 265.6 | 151.4 | 2,082.6 | 838.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.525) | (3.355) | (16.47) | (14.74) | (8.128) | (1) | |
Interest Income | 6.362 | 11.66 | 32.26 | 22.43 | 7.242 | 1.881 | |
Income Tax Expense | 35.87 | 54.98 | 85.95 | 104.4 | 125 | 124 | |
Net Income | |||||||
Net Income | 141.4 | 187 | 224.5 | 276.9 | 299.2 | 292.3 | |
Supplemental | |||||||
EBIT | 182.8 | 245.4 | 327 | 396.4 | 432.2 | 412.9 | |
EBITDA | 324.5 | 388.3 | 493.3 | 564.8 | 616.7 | 607.8 | |