

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,433.5 | 2,856.7 | 2,962.9 | 3,150.6 | 3,371.3 | 3,392.4 | |
COGS | 1,544.8 | 1,765.4 | 1,871.7 | 1,913.6 | 1,914.4 | 1,936.4 | |
Gross Profit | 888.7 | 1,091.3 | 1,091.2 | 1,237 | 1,456.9 | 1,456 | |
Operating Expenses & Income | |||||||
Operating Income | (180.2) | 197.8 | 286.1 | 294 | 416.9 | 396.8 | |
Total Operating Expenses | 1,071.5 | 893.5 | 803.5 | 943 | 1,040 | 1,059.2 | |
R&D Expenses | 511.9 | 272.2 | 132.6 | 151.4 | 145.4 | 156.1 | |
Selling General & Admin Expenses | 201.6 | 213.1 | 224.2 | 248.5 | 894.7 | 262.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.8) | (27.81) | (33.71) | (36.77) | (33.85) | (32.06) | |
Interest Income | 3.683 | 5.776 | 12.31 | 16.84 | 12.61 | 13.25 | |
Income Tax Expense | 20.43 | 80.87 | (51.07) | 21.88 | 47.25 | 66.44 | |
Net Income | |||||||
Net Income | (38.13) | 224.6 | 375.2 | 304.7 | 365.8 | 327.2 | |
Supplemental | |||||||
EBIT | (159.7) | 272.9 | 339.4 | 343.9 | 435.4 | 407.5 | |
EBITDA | 109.6 | 539.6 | 582.9 | 601.2 | 689.7 | 661.3 | |