
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,053 | 748.5 | 937.8 | 1,121.7 | 1,009.2 | 1,056.9 | |
COGS | 731.9 | 506.1 | 600 | 705.6 | 610.4 | 647.3 | |
Gross Profit | 321.2 | 242.4 | 337.8 | 416.2 | 398.7 | 409.5 | |
Operating Expenses & Income | |||||||
Operating Income | 216.6 | 156.8 | 102.4 | 144.6 | 111.7 | 106.6 | |
Total Operating Expenses | 104.6 | 85.63 | 235.4 | 271.6 | 897.5 | 656.9 | |
R&D Expenses | 25.17 | 28.19 | 34.87 | 38.99 | 47.57 | 49.29 | |
Selling General & Admin Expenses | 45.3 | 84.96 | 127.6 | 147.4 | 91.54 | 196.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.283408) | (28.78) | (32.52) | (23.14) | (15.65) | (24.76) | |
Interest Income | 4.424939 | 3.286057 | 17.16 | 12.04 | 14.2 | 12.48 | |
Income Tax Expense | 32.17 | 21.68 | 17.69 | 23.23 | - | 14.66 | |
Net Income | |||||||
Net Income | 184.2 | 134.3 | 80.07 | 116.5 | 77.77 | 63.65 | |
Supplemental | |||||||
EBIT | 222.2 | 185.7 | 133.8 | 165.9 | - | - | |
EBITDA | 247.3 | 231.6 | 199.2 | 245.3 | - | - | |