

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,319.5 | 1,516.5 | 1,931.1 | 1,988.7 | 2,099.2 | 2,057.8 | |
COGS | 1,016.7 | 1,139.3 | 1,364.9 | 1,394.5 | 1,435.3 | 1,420 | |
Gross Profit | 302.9 | 377.2 | 566.2 | 594.2 | 663.9 | 637.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141.6 | 176.8 | 276.5 | 336.7 | 319.7 | 331.8 | |
Total Operating Expenses | 161.3 | 200.4 | 289.7 | 257.5 | 1,779.5 | 1,059.9 | |
R&D Expenses | 65.77 | 78.05 | 107.8 | 113.9 | 132.7 | 133.3 | |
Selling General & Admin Expenses | 98.84 | 101.5 | 131.1 | 127.7 | 115.5 | 191.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.41) | (11.08) | (14.75) | (16.87) | (19.59) | (20.85) | |
Interest Income | 33.71 | 24.74 | 18.51 | 20.93 | 35.89 | 39.11 | |
Income Tax Expense | 22.9 | 24.32 | 35.99 | 46.8 | - | 29.44 | |
Net Income | |||||||
Net Income | 121.2 | 149 | 236.5 | 281.9 | 317.4 | 349.3 | |
Supplemental | |||||||
EBIT | 91.9 | 121.4 | 229.7 | 275.4 | - | - | |
EBITDA | 164.9 | 194.8 | 305.6 | 355.1 | - | - | |