
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 746.9 | 868.2 | 954.6 | 1,087.2 | 998.3 | 1,029.7 | |
COGS | 421 | 581.8 | 624.4 | 706.5 | 753.6 | 772.1 | |
Gross Profit | 325.9 | 286.3 | 330.2 | 380.7 | 244.7 | 257.6 | |
Operating Expenses & Income | |||||||
Operating Income | 130 | 107.1 | 103.8 | 127.4 | (25.82) | (2.807911) | |
Total Operating Expenses | 195.9 | 179.2 | 226.4 | 253.2 | 1,024.1 | 647.1 | |
R&D Expenses | 32.25 | 31.23 | 31.13 | 36.46 | 39.47 | 39.06 | |
Selling General & Admin Expenses | 63.61 | 59.07 | 73.82 | 80.48 | 93.38 | 13.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.884625) | (0.781484) | (2.800239) | (2.814394) | (2.345021) | (2.15377) | |
Interest Income | 3.585529 | 6.412504 | 6.341803 | 6.472144 | 4.083861 | 2.89609 | |
Income Tax Expense | 17.41 | 13.99 | 10.39 | 16.08 | - | (3.704335) | |
Net Income | |||||||
Net Income | 112.4 | 93.31 | 89.51 | 110.8 | (18.13) | (7.008661) | |
Supplemental | |||||||
EBIT | 130.7 | 108.1 | 102.7 | 129.6 | - | - | |
EBITDA | 145.9 | 124.9 | 120.9 | 153.8 | - | - | |