
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,645.3 | 1,765.2 | 1,790.5 | 1,928 | 2,295.3 | 2,421.8 | |
COGS | 1,195.8 | 1,332.7 | 1,432.7 | 1,520.7 | 1,793.1 | 1,871.8 | |
Gross Profit | 449.5 | 432.6 | 357.8 | 407.2 | 502.2 | 550 | |
Operating Expenses & Income | |||||||
Operating Income | 251.6 | 255.3 | 159.3 | 182.4 | 227 | 266.6 | |
Total Operating Expenses | 197.9 | 177.3 | 198.4 | 224.9 | 2,068.3 | 1,228.2 | |
R&D Expenses | 105.4 | 125.4 | 130.3 | 131.5 | 164 | 172.8 | |
Selling General & Admin Expenses | 63.64 | 69.69 | 78.25 | 88.5 | 51.29 | 153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.882023) | (1.383986) | (1.063095) | (0.912518) | (2.623747) | (4.554495) | |
Interest Income | 3.212431 | 6.220816 | 10.21 | 8.35695 | 8.520553 | 6.734143 | |
Income Tax Expense | 30.09 | 27.08 | 22 | 20.82 | - | 18.3 | |
Net Income | |||||||
Net Income | 221.2 | 227.7 | 136.8 | 160.9 | 206.2 | 223.2 | |
Supplemental | |||||||
EBIT | 253.4 | 255.6 | 159.9 | 182.6 | - | - | |
EBITDA | 311.2 | 320.4 | 236.5 | 270.2 | - | - | |