
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,060.9 | 1,107 | 1,278.7 | 1,342.2 | 1,380.4 | 2,715.1 | |
COGS | 562.8 | 554.9 | 649.8 | 718.9 | 747.2 | 1,450.2 | |
Gross Profit | 498.1 | 552.2 | 628.9 | 623.4 | 633.2 | 1,264.9 | |
Operating Expenses & Income | |||||||
Operating Income | 210.1 | 217.4 | 253.8 | 185.3 | 121.6 | 289.5 | |
Total Operating Expenses | 270.2 | 318.3 | 375 | 411 | 511.6 | 975.4 | |
R&D Expenses | 19.21 | 36.28 | 48.09 | 73.69 | 92.58 | 175.5 | |
Selling General & Admin Expenses | 107.5 | 129.1 | 117.6 | 136.7 | 174.2 | 331.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.26) | (37.69) | (46.02) | (34.49) | (19.59) | (40.17) | |
Interest Income | 68.26 | 37.69 | 46.02 | 34.49 | 19.59 | 34.72 | |
Income Tax Expense | 43.81 | 68.53 | 68.04 | 62.74 | 23.49 | 78.96 | |
Net Income | |||||||
Net Income | (155.6) | (308.7) | 157.8 | 86.82 | 96.19 | 173.5 | |
Supplemental | |||||||
EBIT | 198.8 | 200.5 | 271.3 | 182.8 | 112.6 | 272 | |
EBITDA | 234.7 | 240.1 | 340.4 | 232.4 | 169.7 | 388.3 | |