
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,537.5 | 1,624.3 | 2,178.2 | 2,240.3 | 2,254.4 | 4,706.6 |
COGS | 1,199.3 | 1,303.2 | 1,760.7 | 1,808.4 | 1,845.1 | 3,853.2 |
Gross Profit | 338.2 | 321.1 | 417.5 | 431.9 | 409.3 | 853.4 |
Operating Expenses & Income | ||||||
Operating Income | 160.4 | 117.8 | 182.1 | 194.2 | 146.6 | 310.9 |
Total Operating Expenses | 177.9 | 203.3 | 235.3 | 237.8 | 262.7 | 542.5 |
R&D Expenses | 39.08 | 39.68 | 41.69 | 51.69 | 41.97 | 90.54 |
Selling General & Admin Expenses | 19.5 | 23.93 | 142.9 | 147.6 | 226.6 | 334.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.07) | (20.97) | (27.54) | (24.89) | (22.93) | (46.73) |
Interest Income | 2.971 | 20.97 | 27.54 | 24.89 | 23.54 | 35.59 |
Income Tax Expense | 23.41 | 15.24 | 23.73 | 30.35 | 23.44 | 53.58 |
Net Income | ||||||
Net Income | 129.7 | 67 | 106.3 | 118.1 | 106.5 | 217.5 |
Supplemental | ||||||
EBIT | 160.4 | 117.8 | 182.1 | 194.2 | 174 | 349.8 |
EBITDA | 180.4 | 159.1 | 245.3 | 263.3 | 250.9 | 498.5 |