
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,665.9 | 1,024.2 | 1,352.2 | 1,591.5 | 1,719.9 | 1,894.4 | |
COGS | 1,201.1 | 697.4 | 912.3 | 1,052.8 | 1,170 | 1,288 | |
Gross Profit | 464.8 | 326.8 | 439.9 | 538.7 | 549.9 | 606.4 | |
Operating Expenses & Income | |||||||
Operating Income | 78.4 | 82.26 | 221.6 | 249.6 | 290.3 | 344.3 | |
Total Operating Expenses | 386.4 | 244.5 | 218.3 | 289.1 | 1,429.6 | 902.7 | |
R&D Expenses | 66.23 | 44.32 | 50.43 | 64.87 | 42.63 | 48.89 | |
Selling General & Admin Expenses | 61.15 | 51.77 | 71.29 | 84.58 | 121.8 | 148.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.73) | (8.088611) | (6.550723) | (6.670244) | (7.075804) | (8.626254) | |
Interest Income | 5.634887 | 2.315652 | 0.703638 | 2.142645 | 4.464598 | 3.206461 | |
Income Tax Expense | (60.38) | 8.928962 | 23.18 | 29.27 | - | 23.99 | |
Net Income | |||||||
Net Income | 130.7 | 72.73 | 205.9 | 223.6 | 309 | 323.4 | |
Supplemental | |||||||
EBIT | 88.55 | 89.76 | 233.8 | 260.8 | - | - | |
EBITDA | 129 | 126.6 | 268.4 | 291.9 | - | - | |