
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 985 | 1,071.4 | 1,105.5 | 1,137.5 | 1,267.8 | 1,333.8 | |
COGS | 716.6 | 763.9 | 714.9 | 743.8 | 823.9 | 864.8 | |
Gross Profit | 268.4 | 307.5 | 390.6 | 393.7 | 443.9 | 469 | |
Operating Expenses & Income | |||||||
Operating Income | 178.4 | 113.6 | 285.1 | 274.9 | 293.3 | 328.1 | |
Total Operating Expenses | 89.95 | 193.9 | 105.5 | 118.8 | 974.5 | 585.5 | |
R&D Expenses | 41.21 | 44.32 | 49.68 | 49.82 | 51.15 | 52.66 | |
Selling General & Admin Expenses | 58.68 | 62.18 | 62.91 | 64.67 | 25.74 | 120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.279956) | (3.629212) | (3.295123) | (3.614182) | (2.535743) | (2.145983) | |
Interest Income | 0.110697 | 0.730509 | 6.409401 | 12.13 | 1.590697 | 1.109954 | |
Income Tax Expense | 22.71 | 12.14 | 40.12 | 38.72 | - | 24.51 | |
Net Income | |||||||
Net Income | 155 | 102.1 | 242.2 | 229.1 | 253.3 | 261.4 | |
Supplemental | |||||||
EBIT | 143.9 | 174.2 | 250.3 | 246 | - | - | |
EBITDA | 195.3 | 232.5 | 314.2 | 311.2 | - | - | |