
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,422.4 | 1,460.7 | 1,666.3 | 1,711.8 | 1,867.3 | 1,866.4 | |
COGS | 990.4 | 1,030.3 | 1,149 | 1,160.7 | 1,317.7 | 1,338.7 | |
Gross Profit | 431.9 | 430.4 | 517.3 | 551.1 | 549.6 | 527.7 | |
Operating Expenses & Income | |||||||
Operating Income | 219 | 206.4 | 254.9 | 300.1 | 242.7 | 205.5 | |
Total Operating Expenses | 212.9 | 224.1 | 262.4 | 251 | 1,624.6 | 1,308.9 | |
R&D Expenses | 71.5 | 81.97 | 96.22 | 100.8 | 108.9 | 109.9 | |
Selling General & Admin Expenses | 113.3 | 115.2 | 112.3 | 122.5 | 37.7 | 239.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.88576) | (1.06412) | (3.271138) | (3.266111) | (2.995453) | (3.732792) | |
Interest Income | 1.037554 | 0.687853 | 0.915683 | 3.072354 | 2.917712 | 2.390912 | |
Income Tax Expense | 23.56 | 14.84 | 28.35 | 32.08 | - | 2.881926 | |
Net Income | |||||||
Net Income | 195 | 190.4 | 225.3 | 265.8 | 206.8 | 180.7 | |
Supplemental | |||||||
EBIT | 204.6 | 188.2 | 259.3 | 287.7 | - | - | |
EBITDA | 290.6 | 287.1 | 365.4 | 395.8 | - | - | |