

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,247.3 | 2,556.7 | 2,627.3 | 2,477.7 | 2,439.9 | 2,746.5 | |
COGS | 1,476.9 | 1,645 | 1,917.8 | 1,479.2 | 1,437 | 2,004 | |
Gross Profit | 770.3 | 911.7 | 709.5 | 998.5 | 1,002.9 | 742.5 | |
Operating Expenses & Income | |||||||
Operating Income | 268.8 | 159.9 | 598.7 | 391.3 | 411.9 | 368.5 | |
Total Operating Expenses | 500.5 | 760.1 | 269.7 | 607.2 | 591 | 346 | |
R&D Expenses | 12.47 | 14.48 | 16.7 | 23.31 | - | - | |
Selling General & Admin Expenses | 134 | 134 | 172.3 | 114.6 | 132.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.02) | (24.86) | (29.02) | (33.13) | (26.03) | (32.5) | |
Interest Income | 1.995557 | 6.443 | 5.843 | 6.759 | 5 | 4.3 | |
Income Tax Expense | 23.61 | 32.13 | 63.4 | 48.8 | 88 | 88.42 | |
Net Income | |||||||
Net Income | 174.2 | 79.3 | 154.6 | 246.8 | 271.3 | 240.6 | |
Supplemental | |||||||
EBIT | 219.6 | 139.6 | 250.5 | 376.5 | 389.5 | 375.1 | |
EBITDA | 355.4 | 487.8 | 500.7 | 521.5 | 528.1 | 519.6 | |