
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 861.1 | 992.1 | 823.9 | 798.9 | 853.2 | 918.2 | |
COGS | 567.6 | 719.8 | 559.7 | 541.9 | 566.3 | 595.9 | |
Gross Profit | 293.5 | 272.4 | 264.3 | 257 | 287 | 322.3 | |
Operating Expenses & Income | |||||||
Operating Income | 224.5 | 194.6 | 180.5 | 164.3 | 184 | 212.8 | |
Total Operating Expenses | 69.06 | 77.73 | 83.74 | 92.7 | 103 | 259 | |
R&D Expenses | 36.89 | 49.21 | 53.17 | 54.93 | 50.13 | 50.99 | |
Selling General & Admin Expenses | 30.59 | 42.69 | 35.72 | 39.37 | 20.31 | 56.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.116758) | (0.571204) | (1.38753) | (1.840035) | (1.147836) | (0.979657) | |
Interest Income | 17.52 | 18.59 | 17.26 | 14.16 | 11.47 | 7.206877 | |
Income Tax Expense | 27.97 | 22.2 | 18.85 | 17.06 | 22.93 | 15.54 | |
Net Income | |||||||
Net Income | 193.7 | 171.5 | 161 | 147.2 | 177.7 | 192.1 | |
Supplemental | |||||||
EBIT | 207.7 | 163.1 | 158.5 | 145.8 | - | - | |
EBITDA | 231.5 | 191.5 | 187.1 | 175.7 | 184 | - | |