
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 777.7 | 629.2 | 718 | 801 | 932.8 | 1,834.6 | |
COGS | 533.9 | 481.4 | 477.6 | 541 | 605.3 | 1,201 | |
Gross Profit | 243.8 | 147.8 | 240.4 | 260 | 327.4 | 633.6 | |
Operating Expenses & Income | |||||||
Operating Income | 74.49 | (11) | 65.78 | 79.67 | 129.7 | 232 | |
Total Operating Expenses | 164.4 | 176.4 | 174.6 | 180.3 | 197.7 | 401.5 | |
R&D Expenses | 39.24 | 36.68 | 36.06 | 30.6 | 48.74 | 91.05 | |
Selling General & Admin Expenses | 87.74 | 101.7 | 99.07 | 112 | 106.3 | 226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.428) | (2.852) | (1.682) | (1.362) | (0.899) | (4.018999) | |
Interest Income | 0.382 | 4.516 | 1.135 | 1.69 | 0.055 | 2.338 | |
Income Tax Expense | 6.11 | 2.874 | 8.707 | 7.083 | 21.29 | 36.58 | |
Net Income | |||||||
Net Income | 60.7 | (17.4) | 57.27 | 69.17 | 104.4 | 183.8 | |
Supplemental | |||||||
EBIT | 74.49 | (11) | 66.1 | 77.82 | 134 | 236.9 | |
EBITDA | 114.5 | 29.95 | 104.4 | 100 | 155.3 | 293.6 | |