
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,016.7 | 1,069.7 | 1,061.4 | 984.2 | 978.5 | 967 | |
COGS | 395.4 | 468.1 | 446.4 | 404.9 | 430.2 | 426 | |
Gross Profit | 621.3 | 601.6 | 615 | 579.3 | 548.2 | 540.9 | |
Operating Expenses & Income | |||||||
Operating Income | 190.1 | 130.4 | 111.2 | 127.4 | 108.9 | 97.5 | |
Total Operating Expenses | 431.2 | 471.2 | 503.8 | 451.9 | 869.5 | 678.1 | |
R&D Expenses | 127.7 | 113.5 | 129.5 | 120 | 129.5 | 133.2 | |
Selling General & Admin Expenses | 73.2 | 83.91 | 86.95 | 76.96 | 111.8 | 251.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.361527) | (4.909737) | (3.233113) | (2.547218) | (3.003083) | (3.229711) | |
Interest Income | 8.19819 | 12.64 | 23.29 | 7.726968 | 6.23772 | 3.27953 | |
Income Tax Expense | 15.64 | 10.79 | 5.346688 | 17.71 | - | (0.0765) | |
Net Income | |||||||
Net Income | 161 | 112.4 | 107.5 | 110.2 | 78.13 | 59.16 | |
Supplemental | |||||||
EBIT | 190.6 | 132.8 | 114.3 | 129.4 | - | - | |
EBITDA | 236.9 | 195.4 | 195.3 | 143.1 | - | - | |