
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,022.3 | 1,143.1 | 1,060.9 | 1,165.4 | 1,376.5 | 1,413.6 | |
COGS | 665.7 | 720.6 | 717.8 | 768.3 | 832.8 | 845.4 | |
Gross Profit | 356.6 | 422.5 | 343.1 | 397.2 | 543.7 | 568.2 | |
Operating Expenses & Income | |||||||
Operating Income | 132.9 | 163.8 | 61.21 | 98.95 | 199.3 | 213.9 | |
Total Operating Expenses | 237.5 | 268.7 | 999.6 | 1,066.5 | 1,177.2 | 1,199.8 | |
R&D Expenses | 18.93 | 19.69 | 21.67 | 18 | 16.51 | 17.7 | |
Selling General & Admin Expenses | 46.74 | 51.72 | 260.2 | 280.2 | 327.8 | 336.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.093) | (1.525) | (1.46) | (1.743) | (0.517) | (0.492) | |
Interest Income | 0.978 | 1.356 | 14.45 | 14.54 | 8.418 | 8.193 | |
Income Tax Expense | 24.08 | (17) | - | - | - | - | |
Net Income | |||||||
Net Income | 80.75 | 154 | 68.67 | 110.6 | 164.3 | 179.4 | |
Supplemental | |||||||
EBIT | 132.9 | 163.8 | - | - | - | - | |
EBITDA | 211.9 | 236.7 | - | - | - | - | |