
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,618.9 | 2,079.5 | 2,445.9 | 2,359.8 | 2,338.4 | 2,365.4 | |
COGS | 1,225.1 | 1,601.7 | 1,820.2 | 1,759.7 | 1,759.4 | 1,748.4 | |
Gross Profit | 393.8 | 477.8 | 625.6 | 600.2 | 579 | 617 | |
Operating Expenses & Income | |||||||
Operating Income | 136.3 | 140.5 | 210.2 | 156.8 | 145.3 | 288.7 | |
Total Operating Expenses | 255.4 | 337.3 | 415.4 | 443.4 | 433.7 | 328.3 | |
R&D Expenses | 49.27 | 56.97 | 74.79 | 66.93 | 70.07 | 75.6 | |
Selling General & Admin Expenses | 41.17 | 48.46 | 60.01 | 56.88 | 107 | 191.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.69) | (13.28) | (36.47) | (45.17) | (34.67) | - | |
Interest Income | 2.569609 | 1.8271 | 3.598 | 2.817 | 3.964 | - | |
Income Tax Expense | 30.84 | 32.49 | 47.42 | 31.22 | 32.65 | 32.32 | |
Net Income | |||||||
Net Income | 76.1 | 66.67 | 107.7 | 100 | 96.65 | 94.55 | |
Supplemental | |||||||
EBIT | 111.1 | 127.4 | 209.8 | 185.6 | 145.3 | - | |
EBITDA | 178.3 | 200.8 | 302.5 | 277 | 239 | 204.4 | |