
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,745.8 | 1,886 | 2,528.2 | 2,253 | 2,077.1 | 2,081.3 | |
COGS | 1,320.2 | 1,424.4 | 1,887.5 | 1,547.7 | 1,390 | 1,376.2 | |
Gross Profit | 425.6 | 461.5 | 640.7 | 705.3 | 687.1 | 705.1 | |
Operating Expenses & Income | |||||||
Operating Income | 191.8 | 244.1 | 339.8 | 414 | 407.6 | 421 | |
Total Operating Expenses | 230.2 | 268.3 | 339.9 | 1,839.1 | 1,669.5 | 1,660.3 | |
R&D Expenses | 68.11 | 74.33 | 81.61 | 87.11 | 101.4 | 107.1 | |
Selling General & Admin Expenses | 28.88 | 34.09 | 36.65 | 204.2 | 178.1 | 177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.748) | (0.877) | (1.538) | (2.18) | (1.65) | (1.57) | |
Interest Income | 1.673 | 4.389 | 16.03 | 33.41 | 36.13 | 31.63 | |
Income Tax Expense | 33.55 | 49.78 | 66.42 | - | - | - | |
Net Income | |||||||
Net Income | 162.3 | 194.1 | 271.9 | 398.4 | 338.7 | 353.6 | |
Supplemental | |||||||
EBIT | 191.8 | 244.1 | 339.8 | - | - | - | |
EBITDA | 229.4 | 280.8 | 378.4 | - | - | - | |