
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 763.6 | 831.9 | 766 | 662.5 | 832 | 841.2 | |
COGS | 512 | 557.9 | 518.3 | 436.8 | 562.1 | 558.9 | |
Gross Profit | 251.6 | 274 | 247.6 | 225.7 | 269.9 | 282.3 | |
Operating Expenses & Income | |||||||
Operating Income | 105.8 | 89.11 | 55.59 | 11.94 | 88.17 | 71.43 | |
Total Operating Expenses | 145.8 | 184.9 | 192 | 213.8 | 743.8 | 570.9 | |
R&D Expenses | 44.39 | 51.52 | 49.11 | 47.41 | 56.74 | 60.44 | |
Selling General & Admin Expenses | 56.55 | 65.47 | 66.07 | 66.97 | 43.92 | 92.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.52136) | (0.578177) | (19.43) | (15.07) | (8.9693) | (7.664902) | |
Interest Income | 2.769623 | 2.707905 | 13.26 | 6.881947 | 2.640354 | 2.222704 | |
Income Tax Expense | 14.95 | 9.710117 | 3.786035 | 1.145373 | - | (0.493367) | |
Net Income | |||||||
Net Income | 81.92 | 71.27 | 44.95 | 11.25 | 12.17 | 14.32 | |
Supplemental | |||||||
EBIT | 107.6 | 89.24 | 74.84 | 27.72 | - | - | |
EBITDA | 131.4 | 115 | 99.1 | 47.98 | - | - | |