
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498 | 1,817.1 | 1,990.5 | 2,035.9 | 2,320.9 | 2,320.9 | |
COGS | 1,055.8 | 1,270.3 | 1,393.2 | 1,428.1 | 1,895.6 | 1,895.6 | |
Gross Profit | 442.2 | 546.8 | 597.3 | 607.8 | 425.3 | 425.3 | |
Operating Expenses & Income | |||||||
Operating Income | 147.4 | 169.3 | 213.4 | 197.5 | (209.3) | (209.3) | |
Total Operating Expenses | 263.4 | 327.5 | 383.9 | 410.3 | 634.6 | 634.6 | |
R&D Expenses | 12.29 | 21.62 | 18.96 | 22.38 | 80.98 | 85.89 | |
Selling General & Admin Expenses | 244.7 | 304.6 | 326 | 341.7 | 381.1 | 381.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.7) | (27.95) | (50.44) | (60.63) | (97.77) | (97.77) | |
Interest Income | 18.08 | 1.984 | 3.802 | 4.906 | 3.665 | 47.45 | |
Income Tax Expense | 40.62 | 38.62 | 47.34 | 34.5 | 11.41 | 18.06 | |
Net Income | |||||||
Net Income | 83.79 | 96.12 | 116.1 | 109.7 | (320.3) | (320.3) | |
Supplemental | |||||||
EBIT | 148.5 | 168.8 | 217.9 | 207.4 | (209.3) | (209.3) | |
EBITDA | 293.1 | 340.2 | 403.9 | 406 | 312.9 | 312.9 | |