
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 868.7 | 1,832.9 | 1,823.7 | 2,183.7 | 2,252.7 | 2,261.5 | |
COGS | 502.3 | 1,075.8 | 1,028.2 | 1,187.8 | 1,190.6 | 1,172.4 | |
Gross Profit | 366.5 | 757.1 | 795.5 | 995.9 | 1,062.1 | 1,089.1 | |
Operating Expenses & Income | |||||||
Operating Income | 95.08 | 234.4 | 210.4 | 296.2 | 327.9 | 317.6 | |
Total Operating Expenses | 271.4 | 522.7 | 585.1 | 699.7 | 734.2 | 771.5 | |
R&D Expenses | 12.89 | 20.4 | 23.24 | 30.4 | 27.8 | 31 | |
Selling General & Admin Expenses | 56.27 | 99.61 | 104 | 148.6 | 161.8 | 166.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.332) | (28.67) | (51.04) | (81.41) | (46.6) | (39.3) | |
Interest Income | 0.218 | 0.353 | 7.401 | 6.7 | 46.6 | 17.5 | |
Income Tax Expense | 20.81 | 40.49 | 40.84 | 60.8 | 66.7 | 64 | |
Net Income | |||||||
Net Income | 58.63 | 165.5 | 118.9 | 168.1 | 216 | 214.3 | |
Supplemental | |||||||
EBIT | 113.8 | 234.7 | 210.8 | 296.1 | 329.3 | 317.5 | |
EBITDA | 145.6 | 291.8 | 274 | 374.3 | 415.5 | 404.6 | |