
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,083.5 | 1,187.3 | 1,276.7 | 1,518.6 | 3,218.5 | 4,408.1 | |
COGS | 593.7 | 662.5 | 662.7 | 775.4 | 2,510.8 | 3,674.7 | |
Gross Profit | 489.8 | 524.8 | 614 | 743.2 | 707.7 | 733.4 | |
Operating Expenses & Income | |||||||
Operating Income | 257.9 | 279.1 | 283.1 | 360 | 328 | 236.7 | |
Total Operating Expenses | 231.8 | 245.7 | 330.9 | 383.2 | 2,890.5 | 2,849.3 | |
R&D Expenses | 5.059531 | 4.806263 | 4.394881 | 2.264206 | 67.06 | 89.08 | |
Selling General & Admin Expenses | 114.7 | 133.6 | 178.2 | 205.4 | 138.6 | 295.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.54) | (110.9) | (100.4) | (99.3) | (144.3) | (156.8) | |
Interest Income | 10.12 | 19.78 | 15.1 | 7.957992 | 15.44 | 13.03 | |
Income Tax Expense | 43.79 | 40.19 | 49.75 | 48.03 | - | 15.49 | |
Net Income | |||||||
Net Income | 213.8 | 213.2 | 242 | 304.8 | 176.8 | 130.8 | |
Supplemental | |||||||
EBIT | 360.6 | 366.2 | 386.9 | 477.6 | - | - | |
EBITDA | 525.1 | 559.5 | 603.8 | 719.9 | - | - | |