
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,524.3 | 1,307.4 | 1,216.2 | 1,451.9 | 1,817.6 | 1,848.3 | |
COGS | 1,072.8 | 976.9 | 983.8 | 1,130.4 | 1,450.8 | 1,444.2 | |
Gross Profit | 451.6 | 330.5 | 232.4 | 321.5 | 366.7 | 404.2 | |
Operating Expenses & Income | |||||||
Operating Income | 300.1 | 292 | 58.47 | 91.69 | 145.2 | 174 | |
Total Operating Expenses | 158.6 | 145.3 | 173.9 | 229.8 | 221.5 | 231.3 | |
R&D Expenses | 25.33 | 28.14 | 50.63 | 63.38 | 46.57 | 44.8 | |
Selling General & Admin Expenses | 75.71 | 64.97 | 70.99 | 86.34 | 106.1 | 80.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | - | (0.023) | (0.034) | (11.26) | (11.82) | |
Interest Income | 0.519 | 8.915 | 31.88 | 49.07 | 40.1 | 30.54 | |
Income Tax Expense | 0.024 | 0.639 | 1.783 | 0.319 | 0.158 | 0.158 | |
Net Income | |||||||
Net Income | 301.6 | 293 | 94.62 | 245.1 | 126.6 | 147.5 | |
Supplemental | |||||||
EBIT | 301.6 | 292 | 58.47 | 245.5 | 145.2 | 51.77 | |
EBITDA | 443.5 | 438 | 225.6 | 432.4 | 377.3 | 293.7 | |