
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,589 | 1,870.4 | 1,992.1 | 2,129.2 | 2,427.6 | 2,663.9 | |
COGS | 1,151.3 | 1,424 | 1,526.2 | 1,575.7 | 1,846 | 2,042.9 | |
Gross Profit | 437.7 | 446.4 | 465.9 | 553.5 | 581.7 | 620.9 | |
Operating Expenses & Income | |||||||
Operating Income | 210 | 227.7 | 186.2 | 202.9 | 259.2 | 296.1 | |
Total Operating Expenses | 227.6 | 218.7 | 279.7 | 350.6 | 2,168.4 | 1,244.9 | |
R&D Expenses | 101.9 | 104.8 | 100.6 | 127.8 | 135.5 | 129.5 | |
Selling General & Admin Expenses | 69.73 | 75.8 | 83.85 | 91.04 | 79.15 | 187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.55) | (24.03) | (26.69) | (28.49) | (19.62) | (15.71) | |
Interest Income | 13.32 | 9.24704 | 8.577178 | 8.053148 | 14.59 | 13.43 | |
Income Tax Expense | 30.91 | 27.01 | 23.67 | 31.76 | - | 36.79 | |
Net Income | |||||||
Net Income | 185.3 | 203.3 | 163.4 | 167 | 234.6 | 254.5 | |
Supplemental | |||||||
EBIT | 235.5 | 252.9 | 217.3 | 231.1 | - | - | |
EBITDA | 268.4 | 291.5 | 263.4 | 281.1 | - | - | |