
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,427.1 | 1,720 | 1,844.7 | 1,879.7 | 1,884.3 | 1,874.6 | |
COGS | 877.6 | 1,015.1 | 1,032.3 | 996.6 | 1,005.2 | 998.6 | |
Gross Profit | 549.5 | 704.9 | 812.4 | 883.1 | 879.1 | 875.9 | |
Operating Expenses & Income | |||||||
Operating Income | 382.8 | 513.6 | 586.3 | 617.8 | 597.5 | 596 | |
Total Operating Expenses | 166.7 | 191.4 | 226.1 | 1,262 | 1,286.8 | 1,278.6 | |
R&D Expenses | 79.63 | 87.51 | 102.2 | 114 | 121.2 | 119.4 | |
Selling General & Admin Expenses | 41.95 | 50.58 | 60.54 | 151.3 | 160.4 | 160.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.645) | (0.381) | (0.959) | (2.741) | (2.325) | (2.215) | |
Interest Income | 5.405 | 10.59 | 19.16 | 21.31 | 21.82 | 22.06 | |
Income Tax Expense | 71.5 | 98.55 | 109.4 | - | - | - | |
Net Income | |||||||
Net Income | 321.1 | 438.3 | 507.4 | 538.1 | 519.8 | 519.8 | |
Supplemental | |||||||
EBIT | 382.8 | 513.6 | 586.3 | - | - | - | |
EBITDA | 407.6 | 539.5 | 614.1 | - | - | - | |