
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,328.8 | 3,041.2 | 2,743.4 | 3,422.6 | 3,806.9 | 4,036.7 | |
COGS | 1,436.3 | 1,723.9 | 1,644 | 1,908.1 | 2,761.7 | 2,489.3 | |
Gross Profit | 1,892.5 | 1,317.3 | 1,099.4 | 1,514.5 | 1,045.2 | 1,547.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,795.4 | 1,119.1 | 988.7 | 1,410.8 | 980.2 | 1,455.8 | |
Total Operating Expenses | 97.13 | 198.2 | 110.7 | 103.7 | 65.02 | 91.71 | |
R&D Expenses | 8.202 | 107.6 | 10.96 | 6.654 | 5.4 | - | |
Selling General & Admin Expenses | 52.2 | 53.88 | 66.72 | 58.35 | 63.9 | 70.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.8) | (52.44) | (83.91) | (129.3) | (91.17) | (54.23) | |
Interest Income | 6.906 | 7.419 | 11.14 | 107.7 | 14.6 | 17 | |
Income Tax Expense | 365.7 | 134.6 | 214.4 | 230 | (274.7) | (242.4) | |
Net Income | |||||||
Net Income | 780.3 | 426.9 | 241.6 | (203.5) | 1,305.5 | 1,449.9 | |
Supplemental | |||||||
EBIT | 1,263.5 | 550 | 471.1 | 780.8 | 1,259 | 1,432.6 | |
EBITDA | 1,644.1 | 974.8 | 828.3 | 1,147.4 | 1,904.5 | 2,058.4 | |