
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172.2 | 1,054.4 | 1,247.4 | 1,513.7 | 1,748.8 | 3,490.5 | |
COGS | 798 | 735.1 | 867.9 | 1,077.9 | 1,224.8 | 2,454.7 | |
Gross Profit | 374.2 | 319.3 | 379.5 | 435.7 | 524 | 1,035.9 | |
Operating Expenses & Income | |||||||
Operating Income | 106.8 | 100.4 | 140.4 | 165.9 | 180 | 354.1 | |
Total Operating Expenses | 225.7 | 213.1 | 239.2 | 269.8 | 344 | 681.7 | |
R&D Expenses | 35.67 | 35.01 | 38.35 | 41.27 | 46.71 | 90.99 | |
Selling General & Admin Expenses | 17.37 | 138.5 | 115.8 | 137.6 | 174.2 | 212.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.84) | (73.82) | (77.38) | (98.17) | (107.8) | (209.3) | |
Interest Income | 1.651 | 72.99 | 77.17 | 96.73 | 106.7 | 156.9 | |
Income Tax Expense | 4.267 | 0.0177 | (0.533766) | 3.200494 | 4.472 | 8.55019 | |
Net Income | |||||||
Net Income | 55.18 | 31.26 | 28.39 | 95.81 | 82.21 | 190.7 | |
Supplemental | |||||||
EBIT | 141.3 | 101.1 | 140.4 | 156.1 | 180 | 354.1 | |
EBITDA | 522.5 | 287.6 | 330.6 | 352.6 | 361.8 | 855.9 | |