
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,492 | 1,633.7 | 1,600.2 | 1,615.8 | 1,792.9 | 1,995.9 | |
COGS | 1,027.2 | 1,143.9 | 1,111.3 | 1,132.6 | 1,291.8 | 1,535.8 | |
Gross Profit | 464.8 | 489.9 | 488.9 | 483.2 | 501.1 | 460.1 | |
Operating Expenses & Income | |||||||
Operating Income | 186.8 | 208.1 | 217.8 | 202.8 | 216.3 | 157.4 | |
Total Operating Expenses | 278 | 281.8 | 271.1 | 280.4 | 1,576.6 | 1,195.4 | |
R&D Expenses | 53.86 | 59.85 | 58.31 | 57.45 | 69.32 | 76.01 | |
Selling General & Admin Expenses | 57.34 | 61.18 | 77.55 | 79.43 | 98.84 | 147.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.56) | (21.51) | (25.49) | (39.41) | (17.67) | (11.35) | |
Interest Income | 6.675746 | 12.4 | 9.205006 | 5.584844 | 4.78051 | 3.438456 | |
Income Tax Expense | 33.98 | 24.17 | 15.47 | 12.1 | - | 8.701722 | |
Net Income | |||||||
Net Income | 152.4 | 186.7 | 202.6 | 190.8 | 128.1 | 121.6 | |
Supplemental | |||||||
EBIT | 182.6 | 196.7 | 224.3 | 221.1 | - | - | |
EBITDA | 232.5 | 243 | 284.5 | 304.5 | - | - | |