
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 846.9 | 804.7 | 665.3 | 753.6 | 949.9 | 984.2 | |
COGS | 429.5 | 415.1 | 333.1 | 400.2 | 475 | 674.2 | |
Gross Profit | 417.4 | 389.6 | 332.2 | 353.4 | 949.9 | 979.2 | |
Operating Expenses & Income | |||||||
Operating Income | 119.4 | 49.51 | 78.62 | 74.06 | 124 | 122.2 | |
Total Operating Expenses | 298 | 340.1 | 253.6 | 279.3 | 825.8 | 968.6 | |
R&D Expenses | 30.78 | 34.65 | 40.04 | 38.77 | 43.25 | 60.15 | |
Selling General & Admin Expenses | 66.36 | 76.95 | 62.51 | 59.44 | 160.8 | 159.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.17112) | (3.452391) | (3.347645) | (3.452808) | (2.703116) | (2.404864) | |
Interest Income | 1.64791 | 1.874052 | 7.917246 | 6.380987 | 6.380987 | 7.040332 | |
Income Tax Expense | 8.598751 | 3.243827 | 7.116399 | 4.69346 | 13.42 | 8.40618 | |
Net Income | |||||||
Net Income | 108.5 | 46.97 | 71.36 | 69.51 | 110.6 | 109.9 | |
Supplemental | |||||||
EBIT | 121.3 | 53.67 | 81.82 | 77.65 | 124 | - | |
EBITDA | 135 | 70.38 | 94.35 | 88.74 | 135 | - | |