
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 867.9 | 934.1 | 1,080.6 | 1,249.5 | 1,505.7 | 1,465.5 | |
COGS | 608.1 | 635.3 | 683.8 | 779.1 | 906.3 | 876.6 | |
Gross Profit | 259.7 | 298.9 | 396.8 | 470.4 | 599.4 | 588.9 | |
Operating Expenses & Income | |||||||
Operating Income | 36.87 | 90 | 72.19 | 113.9 | 199.8 | 188 | |
Total Operating Expenses | 250.5 | 277.4 | 324.6 | 356.5 | 399.6 | 400.9 | |
R&D Expenses | 76.99 | 89.83 | 103.4 | 111 | 121.4 | 122.5 | |
Selling General & Admin Expenses | 117.8 | 126.7 | 143.5 | 156.1 | 171.2 | 168.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.85) | (11.45) | (12.67) | (13.26) | (11.26) | (10.46) | |
Interest Income | 0.168 | 1.398 | 6.758 | 13.31 | 15.67 | 15.39 | |
Income Tax Expense | 0.246 | 0.977 | 6.702 | 2.661 | 2.546 | 2.366 | |
Net Income | |||||||
Net Income | 28.18 | 79.6 | 108.8 | 164.7 | 220 | 205 | |
Supplemental | |||||||
EBIT | 36.87 | 89.93 | 122.8 | 178.7 | 199.8 | 168.6 | |
EBITDA | 74.74 | 127.6 | 164.3 | 216.7 | 240.3 | 210.2 | |