
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,053.5 | 1,242.6 | 1,209.2 | 1,102.4 | 1,038.4 | 1,078.4 | |
COGS | 459.6 | 480.7 | 468 | 473.2 | 433.2 | 434.4 | |
Gross Profit | 593.9 | 761.9 | 741.2 | 629.2 | 605.2 | 644 | |
Operating Expenses & Income | |||||||
Operating Income | 88.98 | 292 | 177.9 | 130.5 | 156.3 | 207.5 | |
Total Operating Expenses | 505 | 469.9 | 563.3 | 498.7 | 882.1 | 682.3 | |
R&D Expenses | 37.45 | 39.18 | 50.01 | 50 | 55.03 | 53.39 | |
Selling General & Admin Expenses | 151.2 | 163.2 | 166.9 | 179.2 | 114.8 | 287.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.197132) | (0.625426) | (3.254406) | (1.484751) | (1.158547) | (1.111192) | |
Interest Income | 2.968047 | 2.741808 | 12.09 | 5.338915 | 3.15704 | 2.386006 | |
Income Tax Expense | 27.43 | 77.49 | 56.31 | 34.1 | - | 4.486646 | |
Net Income | |||||||
Net Income | 66.48 | 218.8 | 126.2 | 91.76 | 131.6 | 184.8 | |
Supplemental | |||||||
EBIT | 93.55 | 291 | 180.3 | 124.1 | - | - | |
EBITDA | 180.5 | 382.1 | 274 | 226.1 | - | - | |