
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,103.8 | 1,182.8 | 1,135.1 | 1,327.7 | 1,410.1 | 1,512.4 | |
COGS | 856.1 | 911.7 | 841.1 | 999.3 | 1,028.8 | 1,109.1 | |
Gross Profit | 247.7 | 271.1 | 294 | 328.4 | 381.4 | 403.3 | |
Operating Expenses & Income | |||||||
Operating Income | 108.7 | 105.1 | 95.58 | 117.2 | 152.4 | 158.5 | |
Total Operating Expenses | 139 | 166 | 198.4 | 211.2 | 1,257.8 | 844.3 | |
R&D Expenses | 37.1 | 47.37 | 52.34 | 58.91 | 57.44 | 62.61 | |
Selling General & Admin Expenses | 42.25 | 50.88 | 54.47 | 54.61 | 85.17 | 115.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.688848) | (7.593936) | (14.69) | (15.41) | (2.557766) | (1.072777) | |
Interest Income | 0.825224 | 1.608373 | 5.016551 | 5.039771 | 4.021657 | 3.237452 | |
Income Tax Expense | 15.06 | 13.77 | 11.23 | 17.39 | - | 12.59 | |
Net Income | |||||||
Net Income | 93.03 | 90.14 | 82.21 | 96.24 | 120 | 123.2 | |
Supplemental | |||||||
EBIT | 109.8 | 111.5 | 108.1 | 129 | - | - | |
EBITDA | 131.4 | 137.3 | 142.7 | 163.2 | - | - | |