
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,129.9 | 1,354.2 | 1,380.6 | 1,598.8 | 1,844.4 | 1,928.5 | |
COGS | 810.1 | 987.2 | 984.3 | 1,134.4 | 1,267.6 | 1,320.6 | |
Gross Profit | 319.8 | 367 | 396.3 | 464.5 | 576.8 | 607.9 | |
Operating Expenses & Income | |||||||
Operating Income | 73.13 | 100.3 | 113.2 | 118.5 | 226.6 | 223.5 | |
Total Operating Expenses | 246.6 | 266.7 | 283.2 | 346 | 1,617.8 | 989.3 | |
R&D Expenses | 27.43 | 35.66 | 38.55 | 47.82 | 46.95 | 47.44 | |
Selling General & Admin Expenses | 107.7 | 116.8 | 127.7 | 138.4 | 97.37 | 60.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.45) | (18.33) | (18.11) | (18.44) | (18.02) | (18.66) | |
Interest Income | 1.50217 | 1.36936 | 2.618857 | 3.153916 | 3.022879 | 2.657175 | |
Income Tax Expense | 16.09 | 20.67 | 20.99 | 17.19 | - | 13.15 | |
Net Income | |||||||
Net Income | 52.93 | 73.75 | 84.82 | 95.91 | 115.7 | 119.1 | |
Supplemental | |||||||
EBIT | 87.29 | 117.7 | 129 | 137.9 | - | - | |
EBITDA | 121.5 | 147.3 | 157.4 | 165.7 | - | - | |