
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,700.9 | 1,483.5 | 1,587.6 | 1,765.7 | 2,230.3 | 2,429.7 | |
COGS | 703.5 | 730.8 | 851 | 890.1 | 1,623.9 | 1,181.1 | |
Gross Profit | 997.4 | 752.7 | 736.5 | 875.6 | 606.4 | 1,248.6 | |
Operating Expenses & Income | |||||||
Operating Income | 256 | 97.15 | 82.88 | 273.8 | 424.9 | 534.7 | |
Total Operating Expenses | 741.4 | 655.6 | 653.7 | 601.7 | 181.5 | 619.9 | |
R&D Expenses | 12.61 | 7.697249 | 3.995136 | 1.580645 | - | - | |
Selling General & Admin Expenses | 157.8 | 129.7 | 106.7 | 168.8 | 637 | 643.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.246047) | (1.439889) | (3.013487) | (6.328824) | (11) | (19) | |
Interest Income | 1.492435 | 2.37876 | 9.851868 | 10.64 | 11 | 13 | |
Income Tax Expense | (12.84) | 39.31 | 28.06 | 78.31 | 138 | 117.9 | |
Net Income | |||||||
Net Income | 303.8 | 208.3 | (11.66) | 117.7 | 216.9 | 369.8 | |
Supplemental | |||||||
EBIT | 299.2 | 250.1 | 21.56 | 201.6 | 367 | 531.7 | |
EBITDA | 406.8 | 326.7 | 112.4 | 251.3 | 366.9 | 612.7 | |