
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,611.2 | 4,580 | 5,739.8 | 5,578.9 | 5,394.2 | 5,537.2 | |
COGS | 2,446.4 | 3,165.5 | 3,976.3 | 3,773.2 | 3,701.5 | 3,839.2 | |
Gross Profit | 1,164.8 | 1,414.5 | 1,763.5 | 1,805.7 | 1,692.7 | 1,698 | |
Operating Expenses & Income | |||||||
Operating Income | 456 | 527.2 | 824.9 | 795.9 | 634.1 | 587.5 | |
Total Operating Expenses | 702.4 | 887.2 | 938.5 | 1,009.8 | 1,058.6 | 1,110.5 | |
R&D Expenses | 110 | 134.4 | 138 | 162.9 | 147.5 | 153.4 | |
Selling General & Admin Expenses | 269.3 | 336.7 | 369.9 | 420 | 429.9 | 325.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.98) | (36.99) | (80.29) | (69.62) | (71.1) | (71) | |
Interest Income | 11.6 | 8.274 | 28.37 | 34.7 | 79.8 | 36.3 | |
Income Tax Expense | 104.3 | 119.5 | 193.3 | 194 | 150.9 | 148.5 | |
Net Income | |||||||
Net Income | 337.1 | 368.3 | 568.6 | 588.2 | 422.1 | 410.4 | |
Supplemental | |||||||
EBIT | 455.6 | 525.2 | 834.9 | 851.8 | 634.1 | 589.8 | |
EBITDA | 562 | 661.5 | 967.9 | 1,002 | 813.2 | 778.4 | |