
| 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 | 4,075.4 | 4,462.7 | 5,077.6 | 6,514.7 | 7,112.9 | |
Gross Profit | 1,378.4 | 1,616.1 | 2,400.5 | 2,934.2 | 3,715.2 | 4,366.7 | |
Operating Expenses & Income | |||||||
Operating Income | 269.4 | 227.8 | 916.8 | 1,382 | 1,896.2 | 2,226.7 | |
Total Operating Expenses | 1,109 | 1,388.3 | 1,483.7 | 1,552.2 | 1,819 | 2,140 | |
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) | (180.1) | (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 | 713.8 | 915.8 | 1,828 | 2,165.9 | |
EBITDA | 483.8 | 616.7 | 984.8 | 1,192.8 | 2,136.6 | 2,553.1 | |