
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,525.6 | 1,480.4 | 1,208.2 | 1,458.7 | 1,676.8 | 1,711.5 | |
COGS | 1,018.2 | 921.6 | 800.9 | 851.4 | 923.6 | 1,399.8 | |
Gross Profit | 507.4 | 558.8 | 407.2 | 607.3 | 1,676.8 | 1,674.4 | |
Operating Expenses & Income | |||||||
Operating Income | 272.3 | 275.5 | 148.9 | 292.5 | 357.7 | 365.5 | |
Total Operating Expenses | 235.1 | 283.2 | 258.4 | 314.8 | 1,319.1 | 1,543.9 | |
R&D Expenses | 83.31 | 104.4 | 94.54 | 107.7 | 124.5 | 188.1 | |
Selling General & Admin Expenses | 164.8 | 176.7 | 171.8 | 188.7 | 132.5 | 312.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.094517) | (2.285991) | (0.680525) | (0.841364) | (0.238385) | (0.140141) | |
Interest Income | 38.23 | 24.23 | 16.91 | 13.61 | 12.81 | 10.62 | |
Income Tax Expense | 31.66 | 25.55 | 13.68 | 39.04 | 45.74 | 40.2 | |
Net Income | |||||||
Net Income | 239.8 | 246.5 | 134.2 | 251.7 | 310.8 | 308.9 | |
Supplemental | |||||||
EBIT | 272.5 | 274.4 | 148.5 | 291.6 | 356.6 | - | |
EBITDA | 353.1 | 378.4 | 293.6 | 449.7 | 514.7 | - | |