
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,769.2 | 1,442.2 | 1,469.1 | 1,710.3 | 1,988.2 | 4,137.2 | |
COGS | 981.7 | 842.4 | 815.9 | 869.9 | 942.3 | 1,959.3 | |
Gross Profit | 787.4 | 599.8 | 653.1 | 840.4 | 1,045.9 | 2,177.9 | |
Operating Expenses & Income | |||||||
Operating Income | 121.9 | (30.61) | 121.1 | 176.6 | 129.5 | 319 | |
Total Operating Expenses | 1,659.2 | 632 | 532 | 663.8 | 916.4 | 1,858.9 | |
R&D Expenses | - | 32.32 | 29.61 | 28.04 | 28.42 | 62.9 | |
Selling General & Admin Expenses | 705.1 | 163.8 | 171 | 54.01 | 190 | 300.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.613) | (0.863) | (0.912039) | (1.766567) | (2.547) | (29.72) | |
Interest Income | 1.613 | 0.863 | 0.912039 | 1.766567 | 2.547 | 3.620096 | |
Income Tax Expense | 29.52 | 20.96 | 40.42 | 44.42 | 51.43 | 120 | |
Net Income | |||||||
Net Income | 92.09 | 66.1 | 159.1 | 191.1 | 223.7 | 455.4 | |
Supplemental | |||||||
EBIT | 121.9 | 87.34 | 198.5 | 148.3 | 157.9 | 363.2 | |
EBITDA | 148.3 | 119.4 | 231.2 | 172.8 | 184.4 | 422.3 | |