
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,128 | 1,057.6 | 1,091.4 | 1,139.9 | 1,173.6 | 1,143 | |
COGS | 782 | 740.1 | 729.9 | 756.7 | 785.1 | 768.6 | |
Gross Profit | 346 | 317.4 | 361.5 | 383.2 | 388.6 | 374.4 | |
Operating Expenses & Income | |||||||
Operating Income | 257.9 | 228.1 | 272.1 | 263.7 | 247.3 | 252.5 | |
Total Operating Expenses | 88.1 | 89.36 | 89.39 | 119.5 | 926.3 | 511.4 | |
R&D Expenses | 46.11 | 45.61 | 41.61 | 39.38 | 38.28 | 37.69 | |
Selling General & Admin Expenses | 43.23 | 44.14 | 42.99 | 45.94 | 33.48 | 90.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.973) | (3.371) | (1.593) | (2.118) | (0.483451) | (0.129174) | |
Interest Income | 14.33 | 5.85117 | 6.547012 | 9.170864 | 7.569356 | 5.503674 | |
Income Tax Expense | 27.89 | 25.93 | 27.86 | 29.4 | - | 22.39 | |
Net Income | |||||||
Net Income | 229.8 | 204.2 | 244 | 234.1 | 236.1 | 213.8 | |
Supplemental | |||||||
EBIT | 196.7 | 178.7 | 223.7 | 249.2 | - | - | |
EBITDA | 249.3 | 249 | 293.7 | 317.6 | - | - | |