
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,998.1 | 5,691.5 | 6,863.2 | 8,011.8 | 10,229.9 | 11,479.6 | |
COGS | 3,619.7 | 4,291.2 | 4,644 | 5,259 | 6,715.1 | 7,172.2 | |
Gross Profit | 1,378.4 | 1,400.3 | 2,219.2 | 2,752.8 | 3,514.8 | 4,307.4 | |
Operating Expenses & Income | |||||||
Operating Income | 269.4 | 222 | 906.9 | 1,378.8 | 1,897 | 2,195.2 | |
Total Operating Expenses | 1,109 | 1,178.3 | 1,312.3 | 1,374 | 1,617.8 | 2,110.1 | |
R&D Expenses | 266.4 | 282 | 303.5 | 352.1 | - | 629.1 | |
Selling General & Admin Expenses | 1,109 | 1,178.3 | 1,312.3 | 1,374 | 1,617.8 | 1,827 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.6) | (147.3) | (219) | (150.4) | (86.1) | (56.9) | |
Interest Income | - | - | - | - | - | 4.4 | |
Income Tax Expense | 46.6 | 90.4 | 73.5 | 269.6 | 409.1 | 381.7 | |
Net Income | |||||||
Net Income | 119.6 | 76.6 | 460.2 | 495.8 | 1,332.8 | 1,732 | |
Supplemental | |||||||
EBIT | 256.8 | 314.3 | 752.7 | 915.8 | 1,828 | 2,178.6 | |
EBITDA | 483.8 | 616.7 | 1,023.7 | 1,192.8 | 2,136.6 | 2,523.7 | |