
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070.8 | 1,457.9 | 1,264.1 | 1,288.1 | 1,267.4 | 2,549.5 | |
COGS | 805 | 1,131.5 | 979.9 | 968.5 | 932.7 | 1,897.2 | |
Gross Profit | 265.8 | 326.4 | 284.2 | 319.6 | 334.7 | 652.3 | |
Operating Expenses & Income | |||||||
Operating Income | 82 | 110.8 | 77.3 | 77.3 | 116.5 | 202.3 | |
Total Operating Expenses | 193.5 | 215.6 | 206.9 | 242.3 | 218.2 | 450 | |
R&D Expenses | 65.8 | 50.9 | 48 | 50.7 | 45.7 | 94.5 | |
Selling General & Admin Expenses | 85.5 | 92.3 | 102.8 | 109.9 | 103.6 | 211.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.5) | (15.8) | (27) | (20) | (15.2) | (45.1) | |
Interest Income | 4.4 | 3.4 | 6.4 | 5.8 | 4.6 | - | |
Income Tax Expense | 8.2 | 26.4 | 2.3 | 16.6 | 20.1 | 36.8 | |
Net Income | |||||||
Net Income | 78.3 | 90 | 72.9 | 192.2 | 74.8 | 128.4 | |
Supplemental | |||||||
EBIT | 79.3 | 108 | 62.6 | 90.6 | 118.4 | 212.6 | |
EBITDA | 140.1 | 184.4 | 147.2 | 177.4 | 204.2 | 383.6 | |