
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140 | 1,152.5 | 1,205.9 | 1,524.6 | 1,715.5 | 1,705.5 | |
COGS | 805.3 | 817.1 | 856.9 | 1,049 | 1,138.2 | 1,131.8 | |
Gross Profit | 334.7 | 335.4 | 349.1 | 475.6 | 577.4 | 573.7 | |
Operating Expenses & Income | |||||||
Operating Income | 156.4 | 158.8 | 193.9 | 246.5 | 231.6 | 233.9 | |
Total Operating Expenses | 178.3 | 176.6 | 155.2 | 229.1 | 1,483.9 | 872.9 | |
R&D Expenses | 132.8 | 117.3 | 128.7 | 155.1 | 174.3 | 177.4 | |
Selling General & Admin Expenses | 57.01 | 62.65 | 64.98 | 80.84 | 39.83 | 193.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.347421) | (3.550542) | (3.822527) | (3.101557) | (2.536575) | (1.915649) | |
Interest Income | 42.61 | 36.61 | 38.11 | 34.74 | 34.19 | 26.05 | |
Income Tax Expense | 8.650015 | 8.254382 | 12.25 | 19.3 | - | 11.19 | |
Net Income | |||||||
Net Income | 147.5 | 150.5 | 179.9 | 225.1 | 254.3 | 240.5 | |
Supplemental | |||||||
EBIT | 97.5 | 96.23 | 102.1 | 168.4 | - | - | |
EBITDA | 137.4 | 147.1 | 166.5 | 238.8 | - | - | |