
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,189.5 | 1,462.6 | 1,391 | 1,319.9 | 1,176.1 | 1,412.1 | |
COGS | 669.1 | 742.5 | 680.2 | 652.4 | 685.1 | 832.5 | |
Gross Profit | 520.4 | 720.2 | 710.8 | 667.5 | 491 | 579.6 | |
Operating Expenses & Income | |||||||
Operating Income | 169.2 | 284.6 | 198.6 | 161.6 | 62.4 | 145.9 | |
Total Operating Expenses | 495 | 498.8 | 512.2 | 505.9 | 428.6 | 433.7 | |
R&D Expenses | 297.7 | 297.8 | 296.1 | 325.4 | 283 | 202.4 | |
Selling General & Admin Expenses | 150.8 | 149 | 165.5 | 134.9 | 124.8 | 95.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.23) | (18.86) | (36.03) | (40.36) | (41.81) | (36.17) | |
Interest Income | 33.03 | 40.38 | 60.6 | 64.39 | 54.6 | 32.13 | |
Income Tax Expense | 13.55 | 51.16 | 46.16 | 54.32 | 16.25 | 38.93 | |
Net Income | |||||||
Net Income | 146 | 214 | 241.4 | 606.1 | 307.9 | 554.6 | |
Supplemental | |||||||
EBIT | 169.2 | 284.6 | 323.6 | 700.8 | 62.4 | - | |
EBITDA | 202 | 315.6 | 352.5 | 726.8 | 88.38 | 394.4 | |