
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 931 | 917.8 | 1,054.7 | 1,610.2 | 2,254.9 | 4,461.2 | |
COGS | 647.2 | 656.4 | 719.2 | 1,089.5 | 1,687 | 3,332.4 | |
Gross Profit | 283.8 | 261.4 | 335.5 | 520.7 | 567.9 | 1,128.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19.62 | (19.76) | 23.85 | 108.7 | 57.16 | 140.2 | |
Total Operating Expenses | 264.2 | 281.2 | 311.7 | 411.9 | 510.7 | 988.6 | |
R&D Expenses | 87.15 | 95.55 | 113.6 | 145.9 | 163.8 | 328.5 | |
Selling General & Admin Expenses | 111.8 | 115.5 | 138.4 | 160 | 203.2 | 279.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.34) | (7.648) | (11.04) | (17.97) | (15.52) | (25.24) | |
Interest Income | 12.62 | 11.5 | 11.06 | 18.16 | 15.53 | 25.14 | |
Income Tax Expense | 18.07 | 15.86 | 22.01 | 36.74 | 45.08 | 77.64 | |
Net Income | |||||||
Net Income | 15.46 | 23.99 | 31.55 | 102.5 | 137.9 | 180.3 | |
Supplemental | |||||||
EBIT | 23.22 | (19.31) | 58.01 | 115.8 | 60.88 | 171.7 | |
EBITDA | 51.28 | 20.73 | 118.7 | 161.4 | 114.5 | 282 | |