
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,708.7 | 1,783.5 | 1,350.2 | 1,519.6 | 1,821.6 | 1,821.6 | |
COGS | 1,218.1 | 1,213.3 | 938.8 | 985.3 | 1,325.5 | 1,325.5 | |
Gross Profit | 490.6 | 570.2 | 411.4 | 534.3 | 496.2 | 496.2 | |
Operating Expenses & Income | |||||||
Operating Income | 314.9 | 439.6 | 255.8 | 341.5 | 296.7 | 296.7 | |
Total Operating Expenses | 178.6 | 236.5 | 155.5 | 1,178.2 | 1,524.9 | 1,524.9 | |
R&D Expenses | 17.69 | 37.56 | 36.53 | 44.79 | 51.09 | 51.09 | |
Selling General & Admin Expenses | 109.8 | 144.5 | 81.84 | 148.1 | 148.3 | 148.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.012) | (2.064) | (2.251) | (11.49) | (5.556) | (5.556) | |
Interest Income | 0.363 | 9.023 | 12.3 | 27.4 | 5.08 | 5.08 | |
Income Tax Expense | 56.71 | 82.17 | 44.95 | - | - | - | |
Net Income | |||||||
Net Income | 256.4 | 355.4 | 207.7 | 335.1 | 233.9 | 233.9 | |
Supplemental | |||||||
EBIT | 315.2 | 439.6 | 254.9 | - | - | - | |
EBITDA | 431.4 | 549.4 | 375 | - | - | - | |