

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,396.2 | 2,089.3 | 1,694.5 | 1,628.1 | 1,699.1 | 3,385.6 | |
COGS | 702.5 | 1,103.7 | 964.5 | 894.2 | 1,090.5 | 2,019.8 | |
Gross Profit | 693.8 | 985.6 | 730 | 733.9 | 608.6 | 1,365.8 | |
Operating Expenses & Income | |||||||
Operating Income | 323.8 | 444.7 | 247.5 | 227.5 | 268.2 | 459.2 | |
Total Operating Expenses | 370 | 540.9 | 482.5 | 506.4 | 340.4 | 906.6 | |
R&D Expenses | 43.37 | 66.3 | 80.3 | 81.4 | - | - | |
Selling General & Admin Expenses | 301.2 | 439.1 | 405.3 | 427.2 | - | 427.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.99) | (25.7) | (25.9) | (30.9) | (28.3) | (45.21) | |
Interest Income | 1.10835 | 5.1 | 14.8 | 11.3 | 9.2 | - | |
Income Tax Expense | 65.54 | 126.7 | 64.2 | 48.2 | 26.3 | 76.1 | |
Net Income | |||||||
Net Income | 237 | 649.3 | 171 | 158.5 | 61.99 | 218.8 | |
Supplemental | |||||||
EBIT | 323 | 447.1 | 262.2 | 238.7 | 268.2 | 503.7 | |
EBITDA | 406.8 | 567.8 | 388.4 | 374.5 | 405.1 | 782.5 | |