
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,184.9 | 1,254.5 | 1,317.6 | 1,366.5 | 1,323.9 | 1,340.6 | |
COGS | 938.8 | 984.5 | 1,025.5 | 1,065.2 | 1,018.5 | 1,030.9 | |
Gross Profit | 246.1 | 270 | 292.1 | 301.3 | 305.4 | 309.7 | |
Operating Expenses & Income | |||||||
Operating Income | 106.2 | 131.8 | 121.9 | 121.3 | 131.2 | 135.2 | |
Total Operating Expenses | 139.9 | 138.3 | 170.2 | 180 | 1,192.7 | 712.5 | |
R&D Expenses | 47.53 | 54.99 | 58.7 | 64.51 | 63.17 | 61.22 | |
Selling General & Admin Expenses | 81.55 | 83.65 | 88 | 88.25 | 24.65 | 17.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.157936) | (2.612407) | (3.381406) | (2.628639) | (1.767317) | (1.711968) | |
Interest Income | 2.072106 | 2.072585 | 2.776607 | 4.454227 | 3.639282 | 2.507584 | |
Income Tax Expense | 8.278126 | 8.656899 | 10.59 | 11.96 | - | 7.475586 | |
Net Income | |||||||
Net Income | 97.96 | 122.9 | 111.5 | 110.2 | 106.1 | 110.3 | |
Supplemental | |||||||
EBIT | 109.4 | 134.2 | 125.5 | 124.8 | - | - | |
EBITDA | 156.6 | 184.7 | 180.9 | 182.5 | - | - | |