
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,245.2 | 1,455.4 | 1,542.1 | 1,720.5 | 1,720.8 | 1,706 | |
COGS | 823.4 | 1,035.7 | 1,095.3 | 1,187.2 | 1,074.5 | 1,054.2 | |
Gross Profit | 421.8 | 419.7 | 446.9 | 533.3 | 646.4 | 651.7 | |
Operating Expenses & Income | |||||||
Operating Income | 155.3 | 146.3 | 165 | 192.2 | 480.2 | 458 | |
Total Operating Expenses | 266.5 | 273.5 | 281.9 | 341.2 | 1,240.6 | 639.5 | |
R&D Expenses | 53.15 | 67.86 | 73.71 | 87.57 | 95.36 | 99.16 | |
Selling General & Admin Expenses | 61.05 | 62.63 | 65.02 | 70.9 | 20.57 | 86.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.2) | (161.5) | (137.8) | (106.2) | (97.68) | (102.1) | |
Interest Income | 3.233895 | 5.424382 | 5.808864 | 7.333997 | 9.212667 | 7.553522 | |
Income Tax Expense | 46.33 | 35.47 | 43.34 | 60.47 | - | 33.44 | |
Net Income | |||||||
Net Income | 121.5 | 117.5 | 123 | 132.2 | 138.7 | 139.5 | |
Supplemental | |||||||
EBIT | 299 | 297.4 | 314.9 | 366.3 | - | - | |
EBITDA | 754.5 | 946.2 | 1,001.2 | 1,033 | - | - | |