
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,841.5 | 2,226.2 | 2,445.9 | 2,359.8 | 2,339.3 | 2,365.4 | |
COGS | 1,393.6 | 1,714.7 | 1,818.4 | 1,759.7 | 1,760.1 | 1,748.4 | |
Gross Profit | 445.5 | 511.5 | 627.4 | 600.2 | 579.2 | 617 | |
Operating Expenses & Income | |||||||
Operating Income | 155 | 150.4 | 193.5 | 156.8 | 145.3 | 288.7 | |
Total Operating Expenses | 292.9 | 361.1 | 425.8 | 443.4 | 433.8 | 328.3 | |
R&D Expenses | 56.05 | 60.99 | 74.79 | 68.88 | 70.1 | 75.6 | |
Selling General & Admin Expenses | 46.84 | 51.88 | 60.01 | 56.88 | 107 | 191.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (14.22) | (36.47) | (43.63) | (34.68) | - | |
Interest Income | 2.923 | 1.956 | 3.598 | 2.817 | 3.964 | - | |
Income Tax Expense | 35.08 | 34.79 | 47.42 | 31.22 | 32.66 | 32.32 | |
Net Income | |||||||
Net Income | 86.56 | 71.37 | 107.7 | 100 | 96.68 | 94.55 | |
Supplemental | |||||||
EBIT | 126.3 | 136.4 | 209.8 | 185.6 | 145.3 | 158.3 | |
EBITDA | 216.2 | 215.7 | 293.8 | 277 | 239.1 | 204.4 | |