
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,780.1 | 1,940.5 | 2,150.2 | 2,199.9 | 2,162.2 | 2,109.2 | |
COGS | 1,185.6 | 1,245.6 | 1,394.7 | 1,452.1 | 1,393.4 | 1,375 | |
Gross Profit | 594.5 | 694.9 | 755.6 | 747.8 | 768.9 | 734.2 | |
Operating Expenses & Income | |||||||
Operating Income | 233.8 | 417.7 | 259.9 | 307.5 | 295.7 | 261.2 | |
Total Operating Expenses | 338 | 371.1 | 495.7 | 440.2 | 473.2 | 473 | |
R&D Expenses | 134 | 143.8 | 164.1 | 169.4 | 169.7 | 117.3 | |
Selling General & Admin Expenses | 88.71 | 95.81 | 106.8 | 113.9 | 302.6 | 190.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.534) | (4.838) | (7.182) | (5.529) | (8.592) | (6.885) | |
Interest Income | 3.464 | 2.694 | 10.64 | 2.998 | 3.123 | 2.205 | |
Income Tax Expense | 38.65 | 58.63 | 15.27 | 59.8 | 47.2 | 39.19 | |
Net Income | |||||||
Net Income | 196.1 | 352 | 198.4 | 243.4 | 243.9 | 203.8 | |
Supplemental | |||||||
EBIT | 238.3 | 415.5 | 220.7 | 308.7 | 295.8 | - | |
EBITDA | 417.8 | 591.6 | 402.7 | 491.7 | 478.8 | 404.7 | |