
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,302.8 | 1,170.4 | 1,241.3 | 1,287.4 | 1,741.3 | 1,896.5 | |
COGS | 1,028 | 929.4 | 967.8 | 989 | 1,339.9 | 1,463.9 | |
Gross Profit | 274.8 | 241 | 273.5 | 298.4 | 401.4 | 432.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 59.19 | 63.46 | 107.3 | 134 | 150.7 | |
Total Operating Expenses | 161.8 | 181.8 | 210.1 | 191.1 | 1,607.4 | 1,053.6 | |
R&D Expenses | 67.96 | 76.51 | 90.26 | 83.76 | 95.53 | 101.8 | |
Selling General & Admin Expenses | 69.93 | 76.16 | 79.45 | 89.25 | 50.98 | 146.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.334394) | (4.394917) | (10.99) | (5.049896) | (1.330756) | (3.235427) | |
Interest Income | 4.109509 | 2.438762 | 4.826868 | 2.955575 | 5.27206 | 4.771849 | |
Income Tax Expense | 4.952872 | 2.933279 | (10.6) | 5.760861 | - | 0.348426 | |
Net Income | |||||||
Net Income | 103.8 | 59.75 | 76.52 | 102.8 | 111.9 | 117.8 | |
Supplemental | |||||||
EBIT | 115.5 | 62.75 | 73.49 | 111.2 | - | - | |
EBITDA | 144.6 | 98.82 | 120.2 | 165.7 | - | - | |