
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 940 | 1,091.7 | 1,036.5 | 910.4 | 832.8 | 835 | |
COGS | 508.3 | 619.7 | 628.2 | 634.5 | 565.2 | 543.6 | |
Gross Profit | 431.7 | 471.9 | 408.3 | 275.9 | 267.6 | 291.4 | |
Operating Expenses & Income | |||||||
Operating Income | 199.4 | 202.2 | 153.8 | 7.900618 | 31.4 | 41.45 | |
Total Operating Expenses | 232.3 | 269.7 | 254.5 | 268 | 236.2 | 364.2 | |
R&D Expenses | 72.44 | 90.47 | 88.99 | 91.37 | 81.61 | 80.27 | |
Selling General & Admin Expenses | 111.6 | 117.5 | 123.1 | 114 | 46.16 | 143.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.611412) | (8.384496) | (2.678894) | (2.744719) | (1.418435) | (0.937386) | |
Interest Income | 1.833394 | 1.595968 | 2.085277 | 1.385766 | 0.39883 | 0.37938 | |
Income Tax Expense | 24.37 | 13.03 | 20.71 | (8.641454) | 3.565076 | 4.320114 | |
Net Income | |||||||
Net Income | 163.4 | 189.2 | 133.5 | 17.8 | 29.65 | 27.28 | |
Supplemental | |||||||
EBIT | 205 | 210.5 | 156.9 | 11.9 | 31.4 | - | |
EBITDA | 229.2 | 241.4 | 198.6 | 52.63 | 85.3 | - | |