
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,841.5 | 2,226.2 | 2,445.9 | 2,359.8 | 2,339.3 | 2,411.4 | |
COGS | 1,393.6 | 1,714.7 | 1,818.4 | 1,759.7 | 1,725.4 | 1,771.8 | |
Gross Profit | 447.9 | 511.5 | 627.4 | 600.2 | 613.8 | 639.5 | |
Operating Expenses & Income | |||||||
Operating Income | 116.2 | 138.8 | 201.7 | 156.8 | 165.2 | 195.4 | |
Total Operating Expenses | 1,725.4 | 2,087.5 | 2,244.2 | 2,203.1 | 2,174.1 | 2,216 | |
R&D Expenses | 56.05 | 60.99 | 70.09 | 66.93 | 68.76 | 71.73 | |
Selling General & Admin Expenses | 74.94 | 93.1 | 97.94 | 99.45 | 107 | 373.3 | |
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 | - | - | - | - | |
Net Income | |||||||
Net Income | 86.56 | 71.37 | 107.7 | 100 | 96.68 | 125 | |
Supplemental | |||||||
EBIT | 111.7 | 135.1 | 209.8 | 185.6 | 173 | - | |
EBITDA | 244.2 | 227.2 | 302.5 | 277 | 267.8 | - | |