
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,626.7 | 1,696.4 | 1,344.9 | 1,445.6 | 1,502.2 | 1,565.5 | |
COGS | 1,044.6 | 1,034.6 | 880.9 | 934.3 | 981 | 1,007.7 | |
Gross Profit | 582.1 | 661.8 | 464 | 511.3 | 521.2 | 557.8 | |
Operating Expenses & Income | |||||||
Operating Income | 312.3 | 402.8 | 245.8 | 270.2 | 285.7 | 326.1 | |
Total Operating Expenses | 261.4 | 314.5 | 234.6 | 1,175.4 | 1,216.4 | 1,239.4 | |
R&D Expenses | 40.82 | 38.73 | 42.62 | 48.88 | 50.26 | 49.34 | |
Selling General & Admin Expenses | 87.24 | 95.16 | 84.4 | 197.7 | 191.7 | 187.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.343) | (3.415) | (8.701) | (5.165) | (2.072) | (1.51) | |
Interest Income | 0.151 | 1.843 | 16.87 | 16.29 | 5.039 | 4.24 | |
Income Tax Expense | 57.89 | 93.89 | 48.78 | - | - | - | |
Net Income | |||||||
Net Income | 253 | 305.5 | 188.4 | 283.4 | 218.4 | 309.1 | |
Supplemental | |||||||
EBIT | 312.3 | 402.8 | 245.8 | 355.1 | 269.7 | 386.3 | |
EBITDA | 326.5 | 418.6 | 262 | 373.1 | 295.5 | 407.8 | |