
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,937.2 | 1,846 | 1,558.2 | 1,466.4 | 1,596.5 | 1,655.4 | |
COGS | 1,120.9 | 1,004 | 898.9 | 877.1 | 966.3 | 1,006.7 | |
Gross Profit | 816.3 | 841.9 | 659.3 | 589.3 | 630.2 | 648.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,064.4 | 515 | 525.3 | 444.1 | 497.8 | 515.9 | |
Total Operating Expenses | 294.9 | 246.1 | 134 | 145.2 | 132.4 | 132.8 | |
R&D Expenses | 21.42 | 7.757 | 18.55 | 13.76 | 6.872 | 8.204 | |
Selling General & Admin Expenses | 79.94 | 44.83 | 46.33 | 46.66 | 53 | 41.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.106) | (0.252) | (1.668) | (2.675) | (2.216) | (1.999) | |
Interest Income | 6.712 | 9.971 | 24.64 | 26.87 | 27.97 | 14.01 | |
Income Tax Expense | 96.95 | 123.8 | 114.1 | 98.61 | 107.9 | 117.4 | |
Net Income | |||||||
Net Income | 968.4 | 392 | 469.2 | 398.2 | 451 | 488.9 | |
Supplemental | |||||||
EBIT | 1,064.4 | 515 | 585 | 499.5 | 497.8 | 542.3 | |
EBITDA | 1,160 | 599.2 | 669.7 | 598.4 | 607.7 | 661.2 | |