
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942 | 1,037.5 | 1,263.5 | 1,460.7 | 1,581.7 | 1,560.2 | |
COGS | 696.9 | 799.4 | 978.9 | 1,137.1 | 1,203.1 | 1,176.7 | |
Gross Profit | 245.1 | 238 | 284.6 | 323.5 | 378.5 | 383.5 | |
Operating Expenses & Income | |||||||
Operating Income | 165.4 | 133.2 | 180.2 | 212.1 | 232.7 | 240.6 | |
Total Operating Expenses | 79.76 | 104.9 | 104.4 | 111.5 | 1,349 | 737.8 | |
R&D Expenses | 51.39 | 56.24 | 62.44 | 66.09 | 71.99 | 74 | |
Selling General & Admin Expenses | 26.43 | 30.16 | 38.36 | 35.38 | 38.61 | 24.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.376282) | (1.075477) | (0.625064) | (2.02675) | (1.132873) | (1.08207) | |
Interest Income | 32.83 | 24.64 | 21.44 | 10.25 | 1.060367 | (0.566772) | |
Income Tax Expense | 20.73 | 19.62 | 17.36 | 22.75 | - | 9.848936 | |
Net Income | |||||||
Net Income | 145.5 | 114.9 | 162.6 | 190.6 | 216.2 | 216.9 | |
Supplemental | |||||||
EBIT | 167.4 | 135.3 | 180.3 | 214.4 | - | - | |
EBITDA | 187.3 | 158.4 | 202 | 238.1 | - | - | |