
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.2 | 827.6 | 1,356.1 | 1,473.6 | 1,487.6 | 1,571.3 | |
COGS | 547 | 572.7 | 1,025.6 | 1,091.4 | 1,110.9 | 1,174.1 | |
Gross Profit | 280.2 | 254.9 | 330.5 | 382.2 | 376.7 | 397.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.6 | 144 | 105.4 | 110.7 | 88.66 | 90.82 | |
Total Operating Expenses | 112.6 | 110.9 | 225.1 | 271.4 | 1,399 | 894.6 | |
R&D Expenses | 41.02 | 45.75 | 74.24 | 93.25 | 100.7 | 104.7 | |
Selling General & Admin Expenses | 60.72 | 79.64 | 118.3 | 143.3 | 51.87 | 197.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.690612) | (6.275569) | (14.12) | (13.26) | (13.84) | (13.57) | |
Interest Income | 8.347412 | 2.236567 | 4.883382 | 2.601439 | 2.299597 | 1.548918 | |
Income Tax Expense | 16.81 | 18.2 | 17.09 | 11.81 | - | 5.864105 | |
Net Income | |||||||
Net Income | 149 | 128.7 | 93.77 | 100.7 | 14.7 | 19.97 | |
Supplemental | |||||||
EBIT | 170 | 150.5 | 118.2 | 123.3 | - | - | |
EBITDA | 187.4 | 174.2 | 167.8 | 183.7 | - | - | |