| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,341.2 | 1,428.5 | 1,526.6 | 1,839.3 | 1,934.8 | 2,030.3 | |
COGS | 1,121 | 1,196.9 | 1,232.9 | 1,490.3 | 1,518.1 | 1,592.8 | |
Gross Profit | 220.2 | 231.6 | 293.8 | 349 | 416.7 | 437.5 | |
Operating Expenses & Income | |||||||
Operating Income | 79.66 | 83.54 | 98.39 | 76.23 | 198.6 | 167.7 | |
Total Operating Expenses | 140.5 | 148.1 | 195.4 | 272.8 | 1,736.3 | 1,108.3 | |
R&D Expenses | 60.95 | 61.27 | 69.44 | 78.87 | 77.69 | 81.81 | |
Selling General & Admin Expenses | 69.34 | 78.68 | 97.97 | 89.39 | 38.16 | 169.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.866) | (5.669) | (9.577) | (16.28) | (15.65) | (11.01) | |
Interest Income | 3.267785 | 3.665096 | 3.82931 | 2.376396 | 1.228937 | - | |
Income Tax Expense | 7.522008 | 5.233186 | 11.32 | 26.41 | - | 16.9 | |
Net Income | |||||||
Net Income | 73.21 | 83.34 | 92.11 | 75.84 | 91.3 | 93.28 | |
Supplemental | |||||||
EBIT | 88.08 | 94.23 | 107.7 | 98.67 | - | - | |
EBITDA | 115.9 | 126.7 | 151.6 | 147.8 | - | - | |
