
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,825.7 | 4,618.5 | 4,730.2 | 4,998.5 | 4,929.3 | 7,372.3 | |
COGS | 2,346.9 | 2,916.4 | 3,037.6 | 3,035.1 | 3,074.6 | 4,602.6 | |
Gross Profit | 1,478.8 | 1,702.1 | 1,692.6 | 1,963.4 | 1,854.7 | 2,769.7 | |
Operating Expenses & Income | |||||||
Operating Income | 559 | 504 | 559.4 | 717.8 | 609.3 | 812.5 | |
Total Operating Expenses | 903.8 | 1,133.3 | 1,133.2 | 1,245.6 | 1,269.9 | 1,957.3 | |
R&D Expenses | 220.7 | 254.5 | 265.7 | 275.6 | 276.1 | 417.5 | |
Selling General & Admin Expenses | 221 | 257.9 | 275.8 | 298.6 | 301 | 620 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.24) | (61.19) | (96.67) | (78.39) | (81.98) | (98.74) | |
Interest Income | 31.15 | 55.78 | 14.61 | 13.28 | 22.03 | 32.65 | |
Income Tax Expense | 131.2 | 140.4 | 120 | 163.8 | 144.6 | 209 | |
Net Income | |||||||
Net Income | 374.9 | 280 | 340.5 | 478.2 | 249.3 | 369.1 | |
Supplemental | |||||||
EBIT | 552.7 | 490 | 552.4 | 724.2 | 609.3 | 884.4 | |
EBITDA | 806.4 | 780.5 | 841.5 | 1,040.2 | 907.9 | 1,289.4 | |