
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,562 | 1,351.6 | 1,422.3 | 1,417.1 | 1,556.1 | 1,644.4 | |
COGS | 1,127 | 956.3 | 1,005.7 | 988.8 | 1,109.9 | 1,147.8 | |
Gross Profit | 435.1 | 395.3 | 416.6 | 428.3 | 446.3 | 496.6 | |
Operating Expenses & Income | |||||||
Operating Income | 151.2 | 136.8 | 168.9 | 115.1 | 104.7 | 132.6 | |
Total Operating Expenses | 283.8 | 258.5 | 247.7 | 313.2 | 341.6 | 603.3 | |
R&D Expenses | 34.64 | 30.93 | 27.87 | 43.67 | 51.91 | 54.24 | |
Selling General & Admin Expenses | 102 | 93.82 | 90.77 | 101.9 | 22.84 | 167.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.621688) | (5.60727) | (3.84465) | (5.795793) | (6.18809) | (5.561987) | |
Interest Income | 1.139141 | 1.462348 | 1.5301 | 2.297958 | 8.581915 | 5.871015 | |
Income Tax Expense | 32.71 | 26.3 | 37.18 | 21.71 | 22.07 | 19.87 | |
Net Income | |||||||
Net Income | 115.8 | 109.6 | 129 | 90.33 | 89.21 | 105.8 | |
Supplemental | |||||||
EBIT | 152.8 | 141.5 | 170 | 117.8 | 104.7 | - | |
EBITDA | 208.9 | 199.6 | 228.7 | 174.1 | 176.9 | - | |