
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,101.7 | 1,942.1 | 2,289.5 | 2,506.8 | 2,349.5 | 3,220.9 | |
COGS | 1,410.7 | 878.4 | 1,129.3 | 1,241.2 | 1,157.2 | 1,717.6 | |
Gross Profit | 691 | 1,063.8 | 1,160.2 | 1,265.5 | 1,192.3 | 1,503.3 | |
Operating Expenses & Income | |||||||
Operating Income | 175.2 | 375.1 | 358.2 | 256 | 28.82 | 205.6 | |
Total Operating Expenses | 515.8 | 688.7 | 802 | 1,009.6 | 1,163.5 | 1,297.7 | |
R&D Expenses | 16.09 | 10.04 | 51.27 | 59.94 | 50.37 | 50 | |
Selling General & Admin Expenses | 499.7 | 92 | 126 | 143 | 147 | 147 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.081999) | (1.09) | (0.468) | (0.174) | (0.309) | (0.645) | |
Interest Income | 3.059 | 1.289 | 0.794 | 0.021 | 0.999 | - | |
Income Tax Expense | 44.21 | 96.15 | 83.03 | 77.48 | 41.85 | 75.57 | |
Net Income | |||||||
Net Income | 130.2 | 259 | 259.7 | 174.9 | (17.14) | 129.4 | |
Supplemental | |||||||
EBIT | 175.2 | 375.1 | 358.2 | 256 | 28.82 | 205.6 | |
EBITDA | 193.1 | 395.2 | 377.5 | 273.6 | 52.91 | 231 | |