

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,508.2 | 1,677.6 | 1,422.7 | 1,436.1 | 1,566.1 | 1,621.6 | |
COGS | 1,179 | 1,211.3 | 1,069.2 | 1,096.7 | 1,202.3 | 1,219.9 | |
Gross Profit | 329.1 | 466.3 | 353.5 | 339.4 | 363.9 | 401.6 | |
Operating Expenses & Income | |||||||
Operating Income | 166.5 | 311.7 | 547.3 | 191.3 | 194.2 | 225.8 | |
Total Operating Expenses | 162.6 | 154.6 | (193.7) | 148.1 | 169.7 | 175.8 | |
R&D Expenses | 85.39 | 83.91 | 79.81 | 20.62 | 86.5 | 89.85 | |
Selling General & Admin Expenses | 77.22 | 80.28 | 72.93 | 74.96 | 83.19 | 85.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.69) | (5.687) | (4.444) | (5.862) | (3.658) | - | |
Interest Income | 5.368 | 13.6 | 39.99 | 55.49 | 53.79 | 23.91 | |
Income Tax Expense | 1.024 | 25.5 | 65.31 | 10.21 | 21.57 | 24.31 | |
Net Income | |||||||
Net Income | 150 | 264.6 | 518.5 | 207.9 | 220.5 | 245.4 | |
Supplemental | |||||||
EBIT | 162.4 | 297.7 | 589.3 | 185 | 240.4 | 271 | |
EBITDA | 433.1 | 590.3 | 847.3 | 451.3 | 543.5 | 581.4 | |