
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,242.7 | 1,139 | 1,390.7 | 1,591.6 | 1,380.7 | 1,520.8 | |
COGS | 769 | 633.3 | 806 | 906.5 | 726.3 | 869.2 | |
Gross Profit | 473.7 | 505.7 | 584.7 | 685.1 | 654.4 | 651.6 | |
Operating Expenses & Income | |||||||
Operating Income | 69.71 | 57.16 | 49.42 | 104.1 | 83.02 | 38.59 | |
Total Operating Expenses | 404 | 448.5 | 535.3 | 581.1 | 1,297.7 | 1,141.1 | |
R&D Expenses | 43.76 | 58.87 | 66.63 | 80.75 | 77 | 85.79 | |
Selling General & Admin Expenses | 97.69 | 123.1 | 180.8 | 180.2 | 248.6 | 357.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.729651) | (3.255683) | (3.135383) | (7.541524) | (6.657622) | (6.862599) | |
Interest Income | 7.610725 | 10.04 | 15.65 | 14.16 | 12.31 | 9.155769 | |
Income Tax Expense | 18.4 | 5.761641 | 7.698658 | 29.09 | - | (1.503402) | |
Net Income | |||||||
Net Income | 54.47 | 69.89 | 71.8 | 106.6 | 78.99 | 86.11 | |
Supplemental | |||||||
EBIT | 23.35 | (10.21) | 24.46 | 100.8 | - | - | |
EBITDA | 33.61 | 15.92 | 62.55 | 135.1 | - | - | |