
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,022.9 | 1,069.4 | 1,067.6 | 1,083.5 | 1,222.7 | 1,253.6 | |
COGS | 715.1 | 737.4 | 740.3 | 714.5 | 802.2 | 814.9 | |
Gross Profit | 307.8 | 332 | 327.3 | 368.9 | 420.6 | 438.7 | |
Operating Expenses & Income | |||||||
Operating Income | 126.5 | 164.8 | 132.1 | 145.3 | 194.2 | 220 | |
Total Operating Expenses | 181.3 | 167.2 | 195.3 | 223.6 | 1,028.5 | 620.9 | |
R&D Expenses | 41.65 | 42.3 | 53.34 | 48.24 | 49.16 | 72.25 | |
Selling General & Admin Expenses | 93.22 | 102.6 | 104.8 | 126.2 | 59.87 | 184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.285601) | (5.626889) | (5.347764) | (4.417456) | (2.058388) | (2.138522) | |
Interest Income | 1.195975 | 1.865224 | 2.40196 | 3.025786 | 4.27622 | 3.999964 | |
Income Tax Expense | 13.03 | 25.53 | 9.18133 | 17.4 | - | 18.86 | |
Net Income | |||||||
Net Income | 110.3 | 133.8 | 119.8 | 123.6 | 157.9 | 160.5 | |
Supplemental | |||||||
EBIT | 131.2 | 169.7 | 137.8 | 147.2 | - | - | |
EBITDA | 177.7 | 215.8 | 189.4 | 202.2 | - | - | |