
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,030.8 | 962.6 | 898.7 | 1,010 | 1,087 | 2,222.3 | |
COGS | 764 | 688.4 | 677.3 | 724.3 | 773.1 | 1,586.7 | |
Gross Profit | 266.8 | 274.2 | 222.8 | 285.7 | 313.9 | 635.6 | |
Operating Expenses & Income | |||||||
Operating Income | 123.1 | 45.01 | 41.77 | 54.67 | 48.73 | 84.51 | |
Total Operating Expenses | 143.7 | 229.2 | 181.1 | 231 | 265.2 | 551.1 | |
R&D Expenses | 47.15 | 68.97 | 57.7 | 80.64 | 80.37 | 169.7 | |
Selling General & Admin Expenses | 147 | 183.9 | 149.4 | 161.6 | 187.8 | 298.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.677) | (6.832) | (11.24) | (13.9) | (8.551) | (18.15) | |
Interest Income | 3.787 | 6.309 | 14.34 | 14.53 | 8.354 | 13.93 | |
Income Tax Expense | 26.84 | 9.617 | 13.73 | 8.356 | 6.145 | 16.3 | |
Net Income | |||||||
Net Income | 81.43 | 8.693 | 5.667 | 10.6 | 11.39 | 22.04 | |
Supplemental | |||||||
EBIT | 123.1 | 45.01 | 11.16 | 54.67 | 35.6 | 51.77 | |
EBITDA | 216.6 | 137.2 | 113.5 | 160.4 | 138.2 | 262.9 | |