
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.1 | 891.4 | 1,020.2 | 1,130.4 | 1,220.8 | 1,304.7 | |
COGS | 557.6 | 572.9 | 583.3 | 627.7 | 693.9 | 1,086.2 | |
Gross Profit | 284.6 | 318.5 | 436.9 | 502.7 | 1,220.8 | 1,270.8 | |
Operating Expenses & Income | |||||||
Operating Income | 113.3 | 127.1 | 179.8 | 201.1 | 150 | 178.7 | |
Total Operating Expenses | 171.2 | 191.4 | 257.1 | 301.7 | 1,070.8 | 1,303.5 | |
R&D Expenses | 59.35 | 71.52 | 103.7 | 117.1 | 145.9 | 149.7 | |
Selling General & Admin Expenses | 54.82 | 62.28 | 65.78 | 78.15 | 82.05 | 171.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.637854) | (0.668419) | (1.013183) | (1.496912) | (3.375771) | (3.159072) | |
Interest Income | 9.617365 | 2.314251 | 6.607429 | 9.348622 | 5.450661 | 3.945018 | |
Income Tax Expense | 12.16 | 11.61 | 17.35 | 21.19 | (3.914548) | (15.42) | |
Net Income | |||||||
Net Income | 108.7 | 117.4 | 161.4 | 183.4 | 152.5 | 169.9 | |
Supplemental | |||||||
EBIT | 120.8 | 127.3 | 176.7 | 201.8 | 148.5 | - | |
EBITDA | 141.7 | 158.3 | 211.9 | 238.6 | 185.4 | - | |