
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,511.5 | 1,660.6 | 1,671.7 | 1,688.5 | 1,841 | 1,853.1 | |
COGS | 1,009.5 | 1,111.9 | 1,055.8 | 1,041.2 | 1,122.6 | 1,140.7 | |
Gross Profit | 502 | 548.7 | 615.9 | 647.3 | 718.4 | 712.4 | |
Operating Expenses & Income | |||||||
Operating Income | 152.2 | 113 | 161.8 | 140.1 | 209.1 | 159.3 | |
Total Operating Expenses | 349.8 | 435.7 | 454.1 | 507.2 | 1,631.8 | 1,119.9 | |
R&D Expenses | 54.59 | 66.82 | 67.42 | 68.48 | 83.14 | 86.96 | |
Selling General & Admin Expenses | 153.2 | 176.7 | 196.7 | 222.7 | 107.1 | 400.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.19) | (26.74) | (32.58) | (38.24) | (44.87) | (47.7) | |
Interest Income | 1.287927 | 5.544687 | 14.87 | 22.55 | 24.21 | 19.32 | |
Income Tax Expense | 28.39 | 15.24 | 5.327586 | 21.56 | - | 14.7 | |
Net Income | |||||||
Net Income | 104.9 | 92.56 | 132.4 | 83.58 | 56.01 | 36.54 | |
Supplemental | |||||||
EBIT | 168.7 | 141 | 191.4 | 173.2 | - | - | |
EBITDA | 211.7 | 193.8 | 241.4 | 220.6 | - | - | |