
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,358.5 | 1,648.4 | 1,859.8 | 1,986.2 | 2,057.2 | 2,052.4 | |
COGS | 753.3 | 1,026.1 | 1,088.3 | 1,084.2 | 1,122.9 | 1,134.3 | |
Gross Profit | 605.1 | 622.3 | 771.5 | 901.9 | 934.3 | 918 | |
Operating Expenses & Income | |||||||
Operating Income | 241 | 148.6 | 371.5 | 453.8 | 445.9 | 430.3 | |
Total Operating Expenses | 364.1 | 473.7 | 400 | 448.1 | 1,611.3 | 1,007.9 | |
R&D Expenses | 47.69 | 56.39 | 62.74 | 66.94 | 89.42 | 90.47 | |
Selling General & Admin Expenses | 96.81 | 114.3 | 119.8 | 138.8 | 169.1 | 277.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.85) | (17.46) | (1.627035) | (1.585) | (0.852394) | (0.784449) | |
Interest Income | 23.28 | 20.85 | 16.08 | 18.35 | 15.01 | 9.453271 | |
Income Tax Expense | 36.84 | 33.28 | 50.64 | 61.95 | - | 30.19 | |
Net Income | |||||||
Net Income | 206.2 | 113.6 | 302 | 367 | 312.2 | 293.7 | |
Supplemental | |||||||
EBIT | 259.6 | 166 | 373 | 448.6 | - | - | |
EBITDA | 307 | 226.2 | 439 | 512 | - | - | |