
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,609.8 | 1,951.7 | 2,250.9 | 2,529.8 | 2,830.7 | 2,729 | |
COGS | 1,132.6 | 1,402.3 | 1,642.5 | 1,877.2 | 2,130.5 | 2,004.3 | |
Gross Profit | 477.1 | 549.4 | 608.4 | 652.5 | 700.2 | 724.7 | |
Operating Expenses & Income | |||||||
Operating Income | 103.7 | 92.12 | 116.1 | 136.4 | 236.9 | 195.4 | |
Total Operating Expenses | 373.4 | 457.3 | 492.3 | 516.1 | 2,593.7 | 1,519 | |
R&D Expenses | 129.9 | 174.3 | 221.8 | 192.7 | 194.5 | 203 | |
Selling General & Admin Expenses | 102.3 | 122.3 | 149.2 | 184.2 | 95.9 | 65.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.26) | (16.25) | (17.45) | (21.74) | (17.01) | (15.32) | |
Interest Income | 2.690538 | 4.824428 | 7.504237 | 12.5 | 12.14 | 11.28 | |
Income Tax Expense | 27.8 | 15.1 | 15.72 | 39.14 | - | 5.37433 | |
Net Income | |||||||
Net Income | 60.81 | 64.79 | 89.92 | 63.7 | 55.89 | 54.2 | |
Supplemental | |||||||
EBIT | 119.9 | 114 | 138.4 | 145.6 | - | - | |
EBITDA | 142.2 | 140 | 167.6 | 184.7 | - | - | |