
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 859.9 | 765.9 | 890.7 | 983.6 | 1,205.3 | 1,243 | |
COGS | 328 | 365.5 | 485.4 | 524.6 | 653.2 | 670.3 | |
Gross Profit | 531.9 | 400.4 | 405.4 | 459 | 552.1 | 572.6 | |
Operating Expenses & Income | |||||||
Operating Income | 127.2 | (13.28) | (100.4) | (0.595827) | 102.2 | 104 | |
Total Operating Expenses | 404.7 | 413.7 | 505.8 | 459.6 | 1,103 | 820.8 | |
R&D Expenses | 47.23 | 99.01 | 122.3 | 74.45 | 93.39 | 87.44 | |
Selling General & Admin Expenses | 78.95 | 85.69 | 81.74 | 88.86 | 222.4 | 162.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.91) | (49.32) | (53.14) | (58.47) | (39.78) | (28.04) | |
Interest Income | 13.2 | 8.483398 | 11.82 | 5.376249 | 4.288976 | 2.660378 | |
Income Tax Expense | 12.06 | (10.21) | (17.95) | (1.051535) | - | 3.194557 | |
Net Income | |||||||
Net Income | 125.5 | 11.28 | (71.76) | 13.65 | 92.73 | 123.2 | |
Supplemental | |||||||
EBIT | 168.3 | 34.56 | (48.02) | 57.68 | - | - | |
EBITDA | 231 | 109.5 | 33.26 | 147.9 | - | - | |