
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,469.9 | 1,726.4 | 1,880.6 | 1,966.7 | 2,178.6 | 2,292.7 | |
COGS | 914.8 | 1,031.5 | 1,183.6 | 1,442.4 | 1,662.4 | 1,742.3 | |
Gross Profit | 555.1 | 694.9 | 697 | 524.3 | 516.3 | 550.4 | |
Operating Expenses & Income | |||||||
Operating Income | 303.5 | 385.5 | 344.2 | 137.8 | 55.89 | 95.73 | |
Total Operating Expenses | 259.3 | 316.1 | 352.8 | 386.5 | 460.4 | 484.3 | |
R&D Expenses | 51.72 | 68.72 | 84.87 | 81.74 | 86.27 | 92.89 | |
Selling General & Admin Expenses | 173.4 | 208.9 | 214.6 | 247.7 | 291.7 | 218.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.749) | (12.03) | (16.05) | (38.03) | (49.7) | (52.04) | |
Interest Income | 0.473 | 1.453 | 5.186 | 10.75 | 8.869 | 5.758 | |
Income Tax Expense | 42.25 | 84.05 | 77.49 | 47.53 | 48.19 | 61.05 | |
Net Income | |||||||
Net Income | 252.5 | 288 | 261.3 | 64.96 | (36.67) | (19.66) | |
Supplemental | |||||||
EBIT | 303.5 | 385.5 | 354.8 | 150.5 | 61.22 | 91.46 | |
EBITDA | 713.6 | 855.9 | 840.5 | 841.5 | 844.1 | 876.9 | |