

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,983 | 2,461.1 | 2,621.4 | 3,065.1 | 3,676.1 | 7,093 | |
COGS | 1,083.8 | 1,329.6 | 1,392.5 | 1,367.1 | 2,466.3 | 4,147.5 | |
Gross Profit | 899.2 | 1,131.5 | 1,228.9 | 1,698 | 1,209.8 | 2,945.4 | |
Operating Expenses & Income | |||||||
Operating Income | 344.4 | 448.8 | 521.1 | 528.6 | 565.3 | 1,048.4 | |
Total Operating Expenses | 554.8 | 682.7 | 707.8 | 1,169.4 | 644.6 | 1,897.1 | |
R&D Expenses | 40.17 | 39.2 | 40.6 | - | - | - | |
Selling General & Admin Expenses | 175.3 | 200 | 229.9 | 123.6 | 166.4 | 188.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.09878) | (6.6) | (6.8) | (41.82) | (89.47) | (153.9) | |
Interest Income | 2.54939 | 4 | 19.1 | 19.1 | 5.5 | - | |
Income Tax Expense | 107.7 | 113.3 | 141 | 137.9 | 130 | 259.2 | |
Net Income | |||||||
Net Income | 258.6 | 307.9 | 425.1 | 398.8 | 175.8 | 345.8 | |
Supplemental | |||||||
EBIT | 345.6 | 427.8 | 579.8 | 574.5 | 565.3 | 1,083.4 | |
EBITDA | 484.1 | 558.6 | 705.4 | 802.5 | 901.7 | 1,730.5 | |