
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057.1 | 1,097.3 | 1,343.2 | 1,357 | 1,503.9 | 1,540.2 | |
COGS | 695.3 | 732.3 | 886.8 | 894.7 | 1,004.1 | 1,034.4 | |
Gross Profit | 361.8 | 365 | 456.5 | 462.4 | 499.8 | 505.8 | |
Operating Expenses & Income | |||||||
Operating Income | 225.7 | 207.1 | 298.9 | 327 | 312.8 | 320.2 | |
Total Operating Expenses | 136.1 | 157.9 | 157.6 | 135.3 | 1,191.1 | 713.1 | |
R&D Expenses | 46.25 | 58.79 | 74.45 | 69.66 | 79.23 | 74.3 | |
Selling General & Admin Expenses | 84.7 | 94.42 | 108.6 | 108.1 | 32.41 | 164.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.39775) | (19.9) | (16) | (0.64909) | (0.273862) | (0.111068) | |
Interest Income | 0.831057 | 1.869054 | 4.803271 | 4.113287 | 3.588429 | 3.084421 | |
Income Tax Expense | 26.58 | (25.7) | 33.51 | 38.2 | - | 23.83 | |
Net Income | |||||||
Net Income | 196.7 | 228.9 | 263.5 | 288.7 | 278 | 281.6 | |
Supplemental | |||||||
EBIT | 191.8 | 180.4 | 279.4 | 286.5 | - | - | |
EBITDA | 308 | 315.4 | 443.9 | 460 | - | - | |