
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898.1 | 1,691.7 | 1,940.5 | 1,928.5 | 2,573.5 | 3,096 | |
COGS | 985.8 | 1,021.9 | 1,179.8 | 1,188.7 | 1,456.1 | 1,671.1 | |
Gross Profit | 912.3 | 669.8 | 760.7 | 739.8 | 1,117.5 | 1,424.8 | |
Operating Expenses & Income | |||||||
Operating Income | 742.6 | 462.3 | 544.6 | 499 | 836.3 | 1,106.8 | |
Total Operating Expenses | 169.7 | 207.5 | 216.2 | 240.8 | 281.2 | 318 | |
R&D Expenses | 116.2 | 137.7 | 145.2 | 159.8 | 169.7 | 198.7 | |
Selling General & Admin Expenses | 53.51 | 69.86 | 70.99 | 81 | 111.5 | 119.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.94) | (17.82) | (58.22) | (75.17) | (30.63) | (8.623) | |
Interest Income | 14.94 | 17.82 | 58.22 | 75.17 | 30.63 | 7.962 | |
Income Tax Expense | 111.1 | 65.79 | 78.7 | 73.87 | 93.73 | 156.1 | |
Net Income | |||||||
Net Income | 616.6 | 378.7 | 407.6 | 350 | 711.9 | 942.1 | |
Supplemental | |||||||
EBIT | 742.6 | 462.3 | 544.6 | 499 | 836.3 | 1,106.8 | |
EBITDA | 754.7 | 476 | 560.9 | 518.2 | 858.2 | 1,125.4 | |