
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 947.6 | 1,097.8 | 1,127.1 | 1,030.9 | 1,031.6 | 1,000 | |
COGS | 465 | 572.2 | 613.9 | 571.9 | - | 854.4 | |
Gross Profit | 482.6 | 525.6 | 513.2 | 459 | 1,031.6 | 1,015 | |
Operating Expenses & Income | |||||||
Operating Income | 114.4 | 116 | 33.62 | (64.52) | (54.27) | (53.48) | |
Total Operating Expenses | 368.2 | 409.6 | 479.6 | 523.5 | 1,085.9 | 1,181.6 | |
R&D Expenses | 71.63 | 85.65 | 90.29 | 98.91 | - | 149.4 | |
Selling General & Admin Expenses | 69.12 | 71.62 | 83.06 | 86.67 | - | 197.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.05) | (14.95) | (15.48) | (15.59) | - | (12.36) | |
Interest Income | 5.525205 | 4.90574 | 4.772741 | 5.36169 | - | 0.239163 | |
Income Tax Expense | 17.37 | 12.98 | 3.240629 | (0.00639) | 14.3 | 12.87 | |
Net Income | |||||||
Net Income | 92.54 | 94.8 | 25.1 | (66.62) | (67.19) | (65.36) | |
Supplemental | |||||||
EBIT | 125.1 | 130.4 | 48.76 | (47.67) | (52.89) | - | |
EBITDA | 158.9 | 167.8 | 81.49 | (11.68) | (16.9) | - | |