
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,032.6 | 1,145 | 1,123.4 | 1,153.7 | 866.2 | 900.6 | |
COGS | 569.5 | 685.4 | 674.2 | 658.6 | 488.1 | 507.4 | |
Gross Profit | 463.2 | 459.6 | 449.2 | 495.1 | 378.1 | 393.2 | |
Operating Expenses & Income | |||||||
Operating Income | 126.2 | 55.19 | 67.85 | 77.17 | 4.34434 | 27.47 | |
Total Operating Expenses | 336.9 | 404.4 | 381.3 | 417.9 | 861.8 | 607.6 | |
R&D Expenses | 110.4 | 113.5 | 136 | 143.7 | 160.3 | 153.3 | |
Selling General & Admin Expenses | 89.75 | 101.4 | 116.4 | 114.5 | 84.64 | 149.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.92) | (11.66) | (8.202661) | (10.35) | (7.058931) | (6.688646) | |
Interest Income | 5.138354 | 4.679279 | 3.374561 | 2.648436 | 1.509257 | 1.271563 | |
Income Tax Expense | 3.895557 | (4.137067) | 4.32903 | 8.332901 | - | 7.348792 | |
Net Income | |||||||
Net Income | 118 | 62.32 | 67.1 | 74.15 | (167.2) | (140.9) | |
Supplemental | |||||||
EBIT | 138 | 68.54 | 75.96 | 87.51 | - | - | |
EBITDA | 177.9 | 106.7 | 117.3 | 127.6 | - | - | |