
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,449.3 | 1,545.6 | 1,639 | 1,577.3 | 1,725.6 | 1,715.1 | |
COGS | 1,167.7 | 1,137.4 | 1,040.8 | 853.5 | 959.5 | 981.6 | |
Gross Profit | 281.6 | 408.2 | 598.2 | 723.8 | 766.1 | 733.5 | |
Operating Expenses & Income | |||||||
Operating Income | 272.5 | 437.9 | 356.5 | 469.2 | 483.4 | 430.2 | |
Total Operating Expenses | 222.7 | 223.2 | 243.1 | 254.6 | 282.7 | 303.3 | |
R&D Expenses | 45.05 | 41.09 | 46.29 | 41.3 | 44.6 | 42.55 | |
Selling General & Admin Expenses | 139.1 | 135.7 | 156.2 | 166.3 | 192.4 | 187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.25) | (3.495) | (2.59) | (3.119) | (2.934) | (2.848) | |
Interest Income | 0.293 | 3.6 | 5.336 | 9.693 | 9.939 | 9.365 | |
Income Tax Expense | 29.97 | 16.07 | (24.91) | 37.56 | 68.31 | 66.49 | |
Net Income | |||||||
Net Income | 279.4 | 416.1 | 567.5 | 720.4 | 921.6 | 883.9 | |
Supplemental | |||||||
EBIT | 242.1 | 400.9 | 530.4 | 731.2 | 483.4 | 339.2 | |
EBITDA | 320.2 | 501.4 | 634 | 843.8 | 592.4 | 442.3 | |