
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,063 | 925.9 | 1,018.4 | 1,015.4 | 1,159.9 | 1,195 | |
COGS | 705.1 | 605.2 | 743.1 | 758.7 | 900 | 906.2 | |
Gross Profit | 357.9 | 320.7 | 275.2 | 256.7 | 259.9 | 288.9 | |
Operating Expenses & Income | |||||||
Operating Income | 151.7 | 105.1 | 37.78 | 20.33 | 34.42 | 63.59 | |
Total Operating Expenses | 206.1 | 215.6 | 237.5 | 236.4 | 1,125.5 | 679.1 | |
R&D Expenses | 51.11 | 49.99 | 62.49 | 64.72 | 68.91 | 68.8 | |
Selling General & Admin Expenses | 92.8 | 84.31 | 79.7 | 85.99 | 70.66 | 135.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.534052) | (1.047147) | (7.993649) | (8.593835) | (5.099577) | (1.90522) | |
Interest Income | 5.328196 | 5.088997 | 11.22 | 8.360254 | 5.722218 | 0.760494 | |
Income Tax Expense | 23.39 | 14.34 | 3.922461 | (0.634126) | - | 7.001028 | |
Net Income | |||||||
Net Income | 132.6 | 92.86 | 41.07 | 26.35 | 26.8 | 31.25 | |
Supplemental | |||||||
EBIT | 155.7 | 105.9 | 47.98 | 32.15 | - | - | |
EBITDA | 190.1 | 144.2 | 88.42 | 70.96 | - | - | |