
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 930.4 | 829 | 799.3 | 846.6 | 870.8 | 862.9 | |
COGS | 290.1 | 251.2 | 259.4 | 283.2 | 284 | 286 | |
Gross Profit | 640.3 | 577.8 | 539.9 | 563.4 | 586.7 | 576.8 | |
Operating Expenses & Income | |||||||
Operating Income | (79.57) | (115.1) | 40.15 | 64.99 | 115.3 | 98.34 | |
Total Operating Expenses | 719.9 | 692.9 | 499.7 | 498.4 | 755.4 | 622.6 | |
R&D Expenses | 57.12 | 54.52 | 49.97 | 56.53 | 50.8 | 50.65 | |
Selling General & Admin Expenses | 118.4 | 113.7 | 115.9 | 122.8 | 251.9 | 202.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.17) | (46.06) | (33.29) | (17.11) | (21.63) | (21.02) | |
Interest Income | 2.101967 | 2.55162 | 3.742934 | 1.31603 | 0.245509 | 0.189962 | |
Income Tax Expense | 9.067834 | 7.898508 | 6.552881 | 5.883079 | - | 25.84 | |
Net Income | |||||||
Net Income | (91.44) | (118.5) | 25.2 | 42.19 | 24.85 | 17.8 | |
Supplemental | |||||||
EBIT | (16.31) | (43.96) | 88.57 | 97.75 | - | - | |
EBITDA | 47.41 | 14.34 | 141.2 | 148.6 | - | - | |