| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,504.9 | 1,375.7 | 1,644.8 | 1,578.9 | 1,743.7 | 1,802.7 | |
COGS | 822.9 | 798.3 | 971.2 | 959.7 | 1,052.6 | 1,091.9 | |
Gross Profit | 681.9 | 577.3 | 673.5 | 619.2 | 691.1 | 710.8 | |
Operating Expenses & Income | |||||||
Operating Income | 185.5 | 8.033497 | 119.6 | 42.4 | 123.8 | 117.7 | |
Total Operating Expenses | 496.4 | 569.3 | 554 | 576.8 | 1,619.9 | 1,176.5 | |
R&D Expenses | 114.9 | 112.5 | 111.8 | 116.8 | 119.2 | 117.1 | |
Selling General & Admin Expenses | 116 | 131.9 | 119 | 113.4 | 84.34 | 383.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.857832) | (13.11) | (8.24668) | (17.93) | (23.34) | (24.31) | |
Interest Income | 15.16 | 5.02379 | 7.796699 | 7.887518 | 3.62553 | 2.346432 | |
Income Tax Expense | 22.07 | (10.14) | 3.814826 | 5.604162 | - | 4.741558 | |
Net Income | |||||||
Net Income | 161.3 | 18.14 | 112.3 | 31.39 | 63.57 | 63.84 | |
Supplemental | |||||||
EBIT | 189.5 | 39.18 | 136.7 | 60.02 | - | - | |
EBITDA | 258.5 | 114.1 | 219.8 | 121.1 | - | - | |
