
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,063 | 1,211.8 | 1,353.5 | 1,485.3 | 1,511.3 | 1,524.8 | |
COGS | 839.4 | 950.6 | 1,010.8 | 1,103.1 | 1,148.2 | 1,174.2 | |
Gross Profit | 223.6 | 261.3 | 342.7 | 382.3 | 363.1 | 350.6 | |
Operating Expenses & Income | |||||||
Operating Income | 136.5 | 162.8 | 218.1 | 236.5 | 234.7 | 219.3 | |
Total Operating Expenses | 87.12 | 98.48 | 124.6 | 145.8 | 1,276.5 | 718.8 | |
R&D Expenses | 37.8 | 43.49 | 50.95 | 61.25 | 63.62 | 65.42 | |
Selling General & Admin Expenses | 24.46 | 31.82 | 47.87 | 53.53 | 28.01 | 66.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.5233) | (7.524332) | (3.645205) | (2.837454) | (4.723869) | (6.035132) | |
Interest Income | 0.346822 | 1.346898 | 1.476898 | 0.78484 | 0.724528 | 0.467518 | |
Income Tax Expense | 17.69 | 20.22 | 30.07 | 28.61 | - | 9.94657 | |
Net Income | |||||||
Net Income | 120.6 | 141.2 | 200.7 | 206.9 | 208.2 | 203.7 | |
Supplemental | |||||||
EBIT | 145.8 | 168.9 | 234.4 | 238.4 | - | - | |
EBITDA | 168.4 | 192.5 | 258.6 | 261.8 | - | - | |