
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 947.6 | 1,065 | 1,224.7 | 1,194.8 | 1,316.3 | 1,324.5 | |
COGS | 565.5 | 658.3 | 720.8 | 680.9 | 763.2 | 771.4 | |
Gross Profit | 382 | 406.8 | 503.8 | 514 | 553.1 | 553.1 | |
Operating Expenses & Income | |||||||
Operating Income | 68.09 | 65.2 | 52.75 | 24.72 | 121.9 | 83.76 | |
Total Operating Expenses | 313.9 | 341.6 | 451.1 | 489.3 | 1,194.4 | 927.7 | |
R&D Expenses | 131.6 | 150.2 | 163.4 | 155 | 166.4 | 166.5 | |
Selling General & Admin Expenses | 70.24 | 85.72 | 106.6 | 116.5 | 70.15 | 254.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.81) | (19.9) | (32.38) | (38.31) | (37.75) | (37.12) | |
Interest Income | 1.235872 | 1.452101 | 6.156547 | 3.227442 | 1.399371 | 0.551592 | |
Income Tax Expense | 2.897411 | (9.830015) | (11.84) | (11.47) | - | (6.240191) | |
Net Income | |||||||
Net Income | 58.41 | 71.21 | 41.85 | 11.99 | 13.09 | 13.2 | |
Supplemental | |||||||
EBIT | 94.12 | 84.03 | 84.88 | 61.66 | - | - | |
EBITDA | 119.9 | 129.5 | 213.1 | 183.2 | - | - | |