
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,359.2 | 1,352.2 | 1,184.6 | 1,618.4 | 1,742.4 | 2,037.8 | |
COGS | 987.3 | 1,070.5 | 906.3 | 1,089.6 | 1,283.1 | 1,552.3 | |
Gross Profit | 371.9 | 281.7 | 278.2 | 528.8 | 459.3 | 485.5 | |
Operating Expenses & Income | |||||||
Operating Income | 282.4 | 204.9 | 204.9 | 422.9 | 353.3 | 382.3 | |
Total Operating Expenses | 87.39 | 84.05 | 79.47 | 1,195.5 | 1,389.1 | 1,655.5 | |
R&D Expenses | 6.849 | 6.876 | 7.831 | 9.982 | 12.64 | 13.09 | |
Selling General & Admin Expenses | 48.11 | 39.54 | 40.59 | 95.98 | 93.36 | 90.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.12) | (8.967) | (5.679) | (5.803) | (11.54) | (12.84) | |
Interest Income | 0.545 | 1.443 | 5.756 | 6.373 | 16.41 | 15.34 | |
Income Tax Expense | 40.59 | 34.3 | 32.47 | - | - | - | |
Net Income | |||||||
Net Income | 231.7 | 161.7 | 166.5 | 416.9 | 247.4 | 281.7 | |
Supplemental | |||||||
EBIT | 282.4 | 204.9 | 204.9 | - | - | - | |
EBITDA | 338.3 | 262.7 | 267.4 | - | - | - | |