
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,615.1 | 4,224 | 4,338.8 | 4,558 | 5,406.7 | 5,396.4 | |
COGS | 2,620.8 | 3,090.9 | 3,067.3 | 3,258.9 | 3,947.1 | 3,942.6 | |
Gross Profit | 994.3 | 1,133.2 | 1,271.6 | 1,299.1 | 1,459.5 | 1,453.8 | |
Operating Expenses & Income | |||||||
Operating Income | 671 | 636.3 | 746.4 | 751.4 | 846.6 | 843.3 | |
Total Operating Expenses | 323.3 | 496.9 | 525.2 | 547.7 | 613 | 610.5 | |
R&D Expenses | 51.52 | 44.19 | 58.15 | 59.05 | 73.18 | 74.82 | |
Selling General & Admin Expenses | 61.3 | 73.36 | 96.11 | 101.1 | 126.2 | 126.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.68) | (29.3) | (32.42) | (80.96) | (129.4) | (112.3) | |
Interest Income | 39.62 | 76.05 | 107.4 | 46.5 | 37.56 | 45 | |
Income Tax Expense | 147.1 | 149.5 | 190.1 | 158 | 183 | 206.4 | |
Net Income | |||||||
Net Income | 566.9 | 565.2 | 748.2 | 541.4 | 608.6 | 664.3 | |
Supplemental | |||||||
EBIT | 736 | 729.2 | 984.6 | 768.5 | 846.6 | 893.4 | |
EBITDA | 856.4 | 825.1 | 1,087.9 | 873.2 | 973.6 | 1,017.6 | |