
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070.7 | 1,126.2 | 1,082.4 | 1,293 | 1,348 | 1,447.3 | |
COGS | 815.4 | 885.8 | 832.8 | 1,029.6 | 1,035.1 | 1,089.4 | |
Gross Profit | 255.3 | 240.4 | 249.7 | 263.4 | 312.9 | 357.9 | |
Operating Expenses & Income | |||||||
Operating Income | 145.9 | 146.6 | 141.9 | 155.5 | 163.8 | 199 | |
Total Operating Expenses | 109.5 | 93.76 | 107.8 | 107.9 | 1,184.2 | 998.3 | |
R&D Expenses | 51.02 | 54.64 | 56.16 | 65.56 | 68.06 | 71.96 | |
Selling General & Admin Expenses | 61.18 | 67.68 | 70.64 | 68.19 | 30.45 | 93.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.744159) | (6.369499) | (3.63467) | (1.82749) | (3.393008) | (14) | |
Interest Income | 12.79 | 13.48 | 17.17 | 24.76 | 31.98 | 19.73 | |
Income Tax Expense | 16.63 | 13.47 | 14.13 | 14.14 | - | 1.35126 | |
Net Income | |||||||
Net Income | 142.7 | 133.1 | 132.9 | 141.5 | 152.4 | 138 | |
Supplemental | |||||||
EBIT | 164.1 | 152.9 | 150.7 | 157.5 | 171 | 165.9 | |
EBITDA | 187.9 | 191.9 | 214.1 | 223.7 | 242.1 | 182.4 | |