
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,618.8 | 2,128.4 | 2,470.6 | 2,258.1 | 2,231.8 | 2,405.2 | |
COGS | 839.3 | 1,118.6 | 1,247.7 | 1,110.4 | 1,038.7 | 1,122.2 | |
Gross Profit | 779.5 | 1,009.8 | 1,222.9 | 1,147.7 | 1,193 | 1,283 | |
Operating Expenses & Income | |||||||
Operating Income | 68.27 | 198.3 | 326 | 250.9 | 241.4 | 273.7 | |
Total Operating Expenses | 711.2 | 811.5 | 896.9 | 896.8 | 951.6 | 1,020 | |
R&D Expenses | 202.4 | 191.1 | 213.4 | 219.5 | 259.9 | 280.5 | |
Selling General & Admin Expenses | 259.1 | 317.9 | 683.5 | 341.2 | 345.3 | 262.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.12) | (24.41) | (47.21) | (44.47) | (39.98) | (29.95) | |
Interest Income | - | 0.117 | 0.663 | 0.634 | 1.024 | - | |
Income Tax Expense | 13.69 | 39.66 | 74.92 | 49.44 | 47.09 | 51.35 | |
Net Income | |||||||
Net Income | 35.76 | 146.1 | 200.5 | 158 | 146.7 | 170.4 | |
Supplemental | |||||||
EBIT | 69.81 | 210.5 | 322.5 | 246.7 | 232.1 | 264.4 | |
EBITDA | 152.5 | 289.6 | 401.1 | 333 | 432.6 | 386.2 | |