
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,160.1 | 1,396.9 | 1,578.6 | 1,702.9 | 1,756.8 | 1,932.7 | |
COGS | 794.4 | 1,005.3 | 1,123.9 | 1,258.4 | 1,255.9 | 1,389.9 | |
Gross Profit | 365.8 | 391.6 | 454.8 | 444.5 | 500.9 | 542.7 | |
Operating Expenses & Income | |||||||
Operating Income | 27.24 | 20.93 | 21.82 | (91.58) | 133.8 | 51.81 | |
Total Operating Expenses | 338.5 | 370.7 | 432.9 | 536 | 1,622.9 | 1,159.4 | |
R&D Expenses | 56.49 | 69.44 | 75.77 | 78.63 | 74.32 | 76.05 | |
Selling General & Admin Expenses | 178.9 | 205.7 | 224.3 | 260.7 | 115 | 282.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.41) | (42.37) | (53.42) | (58.8) | (70.65) | (70.91) | |
Interest Income | 2.79848 | 1.622297 | 1.812827 | 0.926745 | 0.416442 | 0.607265 | |
Income Tax Expense | 1.82708 | (3.565476) | (5.966452) | (10.89) | - | (1.827328) | |
Net Income | |||||||
Net Income | 25.53 | 27.03 | 24.04 | (95.38) | (45.1) | (26.45) | |
Supplemental | |||||||
EBIT | 62.29 | 65.18 | 77.15 | (39.94) | - | - | |
EBITDA | 124.1 | 130.9 | 142.6 | 30.93 | - | - | |