
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 906.1 | 935.9 | 985.8 | 1,030.5 | 1,051.6 | 1,027.2 | |
COGS | 481.2 | 490.1 | 602.9 | 653 | 755.5 | 732.2 | |
Gross Profit | 424.9 | 445.8 | 382.9 | 377.5 | 296.1 | 295 | |
Operating Expenses & Income | |||||||
Operating Income | 123.9 | 122.4 | 55.46 | 49.3 | 9.927778 | 5.036141 | |
Total Operating Expenses | 782.2 | 813.5 | 930.3 | 981.2 | 1,041.7 | 1,022.1 | |
R&D Expenses | 157.1 | 169.1 | 173.4 | 160.4 | 143 | 141.9 | |
Selling General & Admin Expenses | 86.08 | 86.24 | 39.3 | 37.32 | 30.78 | 188.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.696472) | (0.0576) | (0.207176) | (0.185081) | - | - | |
Interest Income | 43.87 | 32.4 | 32.08 | 29.46 | 23.34 | 22.4 | |
Income Tax Expense | 23.14 | 30.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 133.3 | 163.3 | 61.09 | 66.83 | 10.48 | 12.34 | |
Supplemental | |||||||
EBIT | 102 | 186.5 | - | - | - | - | |
EBITDA | 196.5 | 209.4 | - | - | - | - | |