
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,538.5 | 1,827.4 | 2,222.2 | 2,322 | 2,554.4 | 2,582.1 | |
COGS | 966.3 | 1,172.2 | 1,560.9 | 1,489.5 | 1,653.3 | 1,664.5 | |
Gross Profit | 572.2 | 655.1 | 661.3 | 832.5 | 901.2 | 917.6 | |
Operating Expenses & Income | |||||||
Operating Income | 271.4 | 308 | 353.3 | 375.4 | 419.9 | 389 | |
Total Operating Expenses | 300.8 | 347.2 | 308 | 457.1 | 2,134.5 | 1,498.8 | |
R&D Expenses | 5.214345 | 5.785688 | 10.74 | 43.02 | 39.86 | 41.17 | |
Selling General & Admin Expenses | 174.6 | 202.1 | 232.8 | 286.5 | 116.9 | 42.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.94) | (53.97) | (50.5) | (89.38) | (82.71) | (82.38) | |
Interest Income | 10.55 | 11.43 | 9.562531 | 8.427061 | 10.81 | 8.567488 | |
Income Tax Expense | 70.45 | 70.35 | 77.89 | 90.01 | - | 43.98 | |
Net Income | |||||||
Net Income | 150.8 | 172.4 | 205.6 | 215.2 | 216.1 | 200 | |
Supplemental | |||||||
EBIT | 322.4 | 368.1 | 410.4 | 465 | - | - | |
EBITDA | 524.4 | 606.7 | 664.8 | 790.1 | - | - | |