
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,031.1 | 1,060.5 | 1,072.2 | 1,295.1 | 1,558.4 | 1,600.5 | |
COGS | 638.5 | 639.7 | 615.8 | 745.8 | 859.8 | 875.5 | |
Gross Profit | 392.7 | 420.8 | 456.4 | 549.3 | 698.6 | 725.1 | |
Operating Expenses & Income | |||||||
Operating Income | 290.3 | 305.7 | 379 | 325.9 | 345.6 | 383.9 | |
Total Operating Expenses | 102.3 | 115.1 | 77.42 | 223.4 | 1,212.8 | 788.5 | |
R&D Expenses | 59.65 | 84.94 | 97.87 | 107.9 | 142.6 | 148.8 | |
Selling General & Admin Expenses | 64.98 | 73.83 | 72.07 | 91.84 | 74.17 | 60.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.286825) | (17.51) | (20.54) | (18.85) | (16.73) | (15.87) | |
Interest Income | 9.678365 | 2.69292 | 1.573197 | 1.815957 | 3.771484 | 2.249144 | |
Income Tax Expense | 35.84 | 30.72 | 42.19 | 21.27 | - | 21.05 | |
Net Income | |||||||
Net Income | 251.2 | 260.1 | 312.4 | 260.5 | 340.6 | 306 | |
Supplemental | |||||||
EBIT | 206.2 | 201.8 | 224.2 | 263.7 | - | - | |
EBITDA | 255.7 | 260.9 | 287.3 | 322.1 | - | - | |