
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,372.7 | 1,185 | 1,080.9 | 972.6 | 943.9 | 1,888.1 | |
COGS | 743.8 | 678.1 | 615.6 | 538.1 | 537.5 | 1,075.6 | |
Gross Profit | 628.8 | 507 | 465.2 | 434.4 | 406.4 | 812.5 | |
Operating Expenses & Income | |||||||
Operating Income | 255.3 | (56.07) | 80.65 | 84.18 | 96.59 | 162.6 | |
Total Operating Expenses | 373.5 | 563.1 | 384.6 | 350.2 | 309.9 | 649.9 | |
R&D Expenses | 12.33 | 16.15 | 16.04 | 3.921216 | 25.02 | 35.59 | |
Selling General & Admin Expenses | 5.866 | 4.36 | 42.83 | 48.77 | 206.6 | 313.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.18) | (21.33) | (16.96) | (12.28) | (9.071969) | (48.71) | |
Interest Income | 16.76 | 24.32 | 21.99 | 21.53 | 10.75 | 37.71 | |
Income Tax Expense | 68.87 | (5.16) | 33.75 | 35.49 | 37.44 | 72.65 | |
Net Income | |||||||
Net Income | 164.2 | (85.12) | 18.93 | 25.76 | 30.61 | 63.48 | |
Supplemental | |||||||
EBIT | 253.7 | (40.8) | 75.62 | 74.93 | 43.8 | 105.7 | |
EBITDA | 294.9 | 21.32 | 137.6 | 139.5 | 94.34 | 206 | |