
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,614.3 | 5,458.6 | 5,635.5 | 5,670 | 6,115.4 | 6,374.4 | |
COGS | 2,772.9 | 3,128.3 | 3,196.1 | 3,235.2 | 3,500.6 | 3,611.8 | |
Gross Profit | 1,841.4 | 2,330.3 | 2,439.4 | 2,434.8 | 2,614.8 | 2,762.6 | |
Operating Expenses & Income | |||||||
Operating Income | 624.3 | 972.4 | 1,034.4 | 1,041.6 | 1,149.8 | 1,239.7 | |
Total Operating Expenses | 3,990 | 4,486.2 | 4,601.1 | 4,628.4 | 4,965.6 | 5,134.7 | |
R&D Expenses | - | 352.2 | 356.3 | 292.6 | 317.3 | 335.4 | |
Selling General & Admin Expenses | 1,067.8 | 804 | 852 | 902.6 | 931.1 | 963.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.8) | (89.3) | (77.3) | (57.9) | (59.6) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 445.3 | 788.6 | 885.7 | 819.2 | 894.8 | 974.8 | |
Supplemental | |||||||
EBIT | - | 997.4 | 1,036.2 | 995.8 | 1,154.1 | 1,244 | |
EBITDA | 787.3 | 1,329.6 | 1,352.6 | 1,305.7 | 1,490.4 | 1,586 | |