

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,897.3 | 2,738.7 | 3,106.6 | 3,050.1 | 3,070.9 | 6,104.8 | |
COGS | 1,313.8 | 2,006.1 | 1,333.5 | 1,278.8 | 1,293.3 | 3,553.8 | |
Gross Profit | 583.5 | 732.6 | 1,773.1 | 1,771.3 | 1,777.6 | 2,065.3 | |
Operating Expenses & Income | |||||||
Operating Income | 284.8 | 307.6 | 358.6 | 350.2 | 318.1 | 704.9 | |
Total Operating Expenses | 298.7 | 425 | 1,414.5 | 1,421.1 | 1,459.5 | 1,847.9 | |
R&D Expenses | 45.6 | 53.1 | 60.8 | 76 | 68.5 | - | |
Selling General & Admin Expenses | 161.4 | 218.8 | 692.5 | 165.6 | 164.1 | 1,290.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (9.4) | (20.1) | (18.8) | (14.2) | (41.9) | |
Interest Income | 0.7 | 1.2 | 1.9 | 2.9 | 1.7 | 25.4 | |
Income Tax Expense | 53.7 | 67.2 | 83.7 | 83.6 | 79.5 | 174.1 | |
Net Income | |||||||
Net Income | 243.8 | 266.7 | 266 | 241.3 | 219 | 492.4 | |
Supplemental | |||||||
EBIT | 302.5 | 346.1 | 370.4 | 345.1 | 313.9 | 704.9 | |
EBITDA | 407.9 | 463.9 | 497.8 | 474.7 | 456.4 | 977.4 | |