
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,473.1 | 2,015.7 | 2,090 | 2,247.7 | 2,861.1 | 2,764.4 | |
COGS | 1,190.9 | 1,604.7 | 1,572.6 | 1,677 | 2,184.5 | 2,086.8 | |
Gross Profit | 282.2 | 411 | 517.4 | 570.8 | 676.7 | 677.6 | |
Operating Expenses & Income | |||||||
Operating Income | 163.5 | 250 | 356.4 | 414.5 | 493.3 | 489.7 | |
Total Operating Expenses | 118.7 | 161 | 161 | 156.3 | 183.4 | 188 | |
R&D Expenses | 43.94 | 66.48 | 70.42 | 63.19 | 55.61 | 56.83 | |
Selling General & Admin Expenses | 55.93 | 82.28 | 87.23 | 82.18 | 109.2 | 84.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.804) | (0.066) | (0.112) | - | (0.072) | (0.086) | |
Interest Income | 2.211 | 4.081 | 14.97 | 22.32 | 24.33 | 18.89 | |
Income Tax Expense | 27.3 | 57.9 | 88.05 | 108.5 | 116.8 | 113 | |
Net Income | |||||||
Net Income | 145.3 | 242 | 305.1 | 377.3 | 418.3 | 425.9 | |
Supplemental | |||||||
EBIT | 173.4 | 299.9 | 393.3 | 485.8 | 493.3 | 479.1 | |
EBITDA | 190 | 321.9 | 419.2 | 507.9 | 511.8 | 497.7 | |