

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,102.4 | 1,229.5 | 1,271.5 | 1,294.6 | 1,327.8 | 2,622.4 | |
COGS | 863.2 | 910.8 | 951.1 | 965.5 | 975.4 | 1,939.4 | |
Gross Profit | 239.3 | 318.7 | 320.4 | 329.1 | 352.4 | 683.1 | |
Operating Expenses & Income | |||||||
Operating Income | 130 | 227.6 | 172.1 | 199.3 | 210.3 | 408.3 | |
Total Operating Expenses | 109.2 | 91.07 | 148.3 | 129.8 | 142.1 | 274.8 | |
R&D Expenses | 40.67 | 43.17 | 44.5 | 41.12 | 46.18 | 87.3 | |
Selling General & Admin Expenses | 54.68 | 31.07 | 89.47 | 80.29 | 80.13 | 160.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.861) | (7.574) | (9.289) | (8.528) | (7.137) | (17.27) | |
Interest Income | 5.165 | 11.83 | 0.57 | 2.167 | 13.46 | 22.38 | |
Income Tax Expense | 30.93 | 62.28 | 37.68 | 36.38 | 40.29 | 76.67 | |
Net Income | |||||||
Net Income | 95.6 | 156.5 | 112.8 | 160.1 | 168.7 | 328.7 | |
Supplemental | |||||||
EBIT | 130.4 | 226.3 | 159.9 | 204.8 | 210.3 | 413.2 | |
EBITDA | 213.5 | 308.3 | 241.2 | 289.5 | 306.7 | 592.7 | |