
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,128.9 | 1,772.9 | 1,728.9 | 2,433 | 1,912.2 | 1,673.7 | |
COGS | 628.9 | 713.5 | 773.4 | 999.5 | 1,159.5 | 1,326.5 | |
Gross Profit | 500 | 1,059.5 | 955.5 | 1,433.4 | 752.7 | 347.2 | |
Operating Expenses & Income | |||||||
Operating Income | 328.2 | 688.5 | 657.7 | 632.1 | 631.6 | 347.2 | |
Total Operating Expenses | 171.7 | 371 | 297.8 | 801.3 | 121.2 | - | |
R&D Expenses | 21 | 21.5 | 20.5 | 19 | - | - | |
Selling General & Admin Expenses | 67.56 | 42.1 | 55.86 | 45.98 | 54.88 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.182) | (14.15) | (15.67) | (5.797) | (9.552) | - | |
Interest Income | 0.076 | 6.818 | 28.36 | 39.29 | 16.81 | - | |
Income Tax Expense | 41.4 | 152.9 | 176 | 174.5 | 160.5 | 121.9 | |
Net Income | |||||||
Net Income | 258.3 | 535.2 | 536.3 | 524.3 | 388.6 | 253 | |
Supplemental | |||||||
EBIT | 306.9 | 702.3 | 657.7 | 632.1 | 631.6 | 349.9 | |
EBITDA | 323.6 | 730.9 | 702.9 | 684.2 | 695.9 | 416 | |