
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,636.3 | 1,767.2 | 2,044.5 | 2,189.7 | 2,034.5 | 1,965.1 | |
COGS | 1,204 | 1,323 | 1,434.3 | 1,584.9 | 1,449.5 | 1,400.3 | |
Gross Profit | 432.3 | 444.1 | 610.3 | 604.8 | 584.9 | 564.8 | |
Operating Expenses & Income | |||||||
Operating Income | 129.2 | 73.11 | 176.9 | 211.8 | 249.9 | 229.1 | |
Total Operating Expenses | 303.1 | 371 | 433.4 | 393 | 1,784.5 | 972.3 | |
R&D Expenses | 65.97 | 94.39 | 106.3 | 91.31 | 87.17 | 87.32 | |
Selling General & Admin Expenses | 132.9 | 161.4 | 193.4 | 191.3 | 84.41 | 225 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.7) | (27.66) | (19.44) | (17.45) | (9.511916) | (8.948728) | |
Interest Income | 16.53 | 20.61 | 18.71 | 18.61 | 12.64 | 8.745018 | |
Income Tax Expense | 9.379173 | (9.376765) | 25.43 | 35.93 | - | 16.86 | |
Net Income | |||||||
Net Income | 115.9 | 85.52 | 140.7 | 150.4 | 142.4 | 124.7 | |
Supplemental | |||||||
EBIT | 139.6 | 96.7 | 179.8 | 217.6 | - | - | |
EBITDA | 209.4 | 163.2 | 246 | 303.6 | - | - | |