
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,099.6 | 1,015.9 | 1,035.4 | 1,180.8 | 1,315.7 | 1,364.7 | |
COGS | 802.4 | 700.1 | 759.9 | 856.1 | 1,006.7 | 1,045.3 | |
Gross Profit | 297.2 | 315.8 | 275.6 | 324.7 | 309 | 319.4 | |
Operating Expenses & Income | |||||||
Operating Income | 179.6 | 160.8 | (340.3) | 154.9 | 87.36 | 87.57 | |
Total Operating Expenses | 117.6 | 155 | 615.8 | 169.8 | 221.7 | 487.5 | |
R&D Expenses | 63.56 | 58.99 | 75.44 | 82.04 | 74.47 | 81.94 | |
Selling General & Admin Expenses | 45.71 | 59.2 | 46.77 | 54.59 | 50.63 | 63.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.92627) | (0.916826) | (0.955327) | (3.335055) | (4.309713) | (3.901846) | |
Interest Income | 2.243242 | 1.596982 | 15.38 | 15.89 | 11.76 | 8.231861 | |
Income Tax Expense | 20.13 | 22.94 | 7.150436 | 21.11 | 12.98 | 5.514196 | |
Net Income | |||||||
Net Income | 159.2 | 140.8 | (345.2) | 135.4 | 104 | 90 | |
Supplemental | |||||||
EBIT | 179.9 | 161.3 | (341.8) | 158 | 87.36 | - | |
EBITDA | 204.1 | 185.7 | (311.6) | 192.8 | 129.7 | - | |