

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,383.5 | 1,592.3 | 1,227.2 | 1,220 | 1,326.7 | 1,293.3 | |
COGS | 936.7 | 1,083.5 | 859.7 | 864.8 | 956.3 | 942 | |
Gross Profit | 446.8 | 508.8 | 367.5 | 355.2 | 370.4 | 351.3 | |
Operating Expenses & Income | |||||||
Operating Income | 211.5 | 271.1 | 173.2 | 112.6 | 93.42 | 64.45 | |
Total Operating Expenses | 235.2 | 237.7 | 194.4 | 242.6 | 277 | 286.9 | |
R&D Expenses | 33.24 | 35.25 | 35.04 | 33.08 | 32.8 | 33.56 | |
Selling General & Admin Expenses | 101.6 | 109 | 112.7 | 121.2 | 125.5 | 122.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (16.75) | (26.04) | (25.6) | (28.12) | (31.51) | |
Interest Income | 6.322 | 7.655 | 5.012 | 2.211 | 6.696 | 77.21 | |
Income Tax Expense | 9.118 | 62.99 | 18.77 | 6.356 | 21.5 | 28.06 | |
Net Income | |||||||
Net Income | 203.8 | 215 | 164.1 | 113.9 | 85.11 | 75.04 | |
Supplemental | |||||||
EBIT | 209.3 | 244.3 | 114.2 | 83.81 | 75.86 | 101.4 | |
EBITDA | 249.6 | 293.6 | 168.5 | 142.7 | 145.9 | 174.8 | |