
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,386 | 1,645.8 | 1,955.2 | 2,174.1 | 2,160.5 | 2,893.1 | |
COGS | 641.3 | 748.9 | 912.6 | 1,130.1 | 1,099 | 1,959.9 | |
Gross Profit | 744.7 | 897 | 1,042.5 | 1,044 | 1,061.5 | 933.2 | |
Operating Expenses & Income | |||||||
Operating Income | 143.2 | 156.2 | 187 | 174.8 | 131 | 80.67 | |
Total Operating Expenses | 601.5 | 740.7 | 855.5 | 869.2 | 930.5 | 1,448.2 | |
R&D Expenses | 44.02 | 63.89 | 92.44 | 132.1 | 159.1 | 136.2 | |
Selling General & Admin Expenses | 98.7 | 110 | 116.8 | 119.5 | 144.7 | 305.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (21.07) | (26.73) | (26.69) | (25.25) | (33.04) | |
Interest Income | 2.123001 | 1.93588 | 2.744256 | 1.331448 | 1.161473 | 0.375434 | |
Income Tax Expense | 21.81 | 19.66 | 22.61 | 23.69 | 24.01 | 26.23 | |
Net Income | |||||||
Net Income | 103 | 118.8 | 141.4 | 135 | 84.16 | (28.64) | |
Supplemental | |||||||
EBIT | 159.5 | 180.6 | 215.8 | 201.7 | 155.7 | - | |
EBITDA | 181.6 | 208.7 | 256.6 | 257.5 | 215.3 | - | |