
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 740.3 | 714.4 | 857.4 | 770.3 | 903.8 | 1,884.3 | |
COGS | 473 | 455.2 | 525.7 | 483.5 | 587.1 | 1,238.9 | |
Gross Profit | 267.3 | 259.3 | 331.7 | 286.9 | 316.7 | 645.3 | |
Operating Expenses & Income | |||||||
Operating Income | 159.2 | 109.3 | 154.6 | 209.4 | 117.8 | 324.7 | |
Total Operating Expenses | 620.3 | 149.9 | 177.1 | 77.44 | 198.9 | 320.7 | |
R&D Expenses | 27.16 | 21.43 | 18.25 | - | - | 15.57 | |
Selling General & Admin Expenses | 148.1 | 131.3 | 129.9 | 111.7 | 190.4 | 281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.04) | (11.92) | (9.784) | (9.901235) | (7.271796) | (8.450636) | |
Interest Income | 18.04 | 12.81 | 11.7 | 8.387437 | 0.093 | 14.78 | |
Income Tax Expense | 35.81 | 8.691 | 15.77 | 22.23 | 5.887574 | 49.24 | |
Net Income | |||||||
Net Income | 74.52 | 48.49 | 137.2 | 20.73 | 68.66 | 159.4 | |
Supplemental | |||||||
EBIT | 159.2 | 114.4 | 212.4 | 141 | 117.8 | 266.3 | |
EBITDA | 198.4 | 165 | 269.2 | 193.8 | 177 | 372.6 | |