
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,046.8 | 933.3 | 1,057 | 914.7 | 805.1 | 766.9 | |
COGS | 602.8 | 601.5 | 730.1 | 629.3 | 537.5 | 516.7 | |
Gross Profit | 444.1 | 331.9 | 326.9 | 285.4 | 267.6 | 250.2 | |
Operating Expenses & Income | |||||||
Operating Income | 237.9 | 125 | 126.5 | 92.65 | 85.47 | 64.83 | |
Total Operating Expenses | 206.2 | 206.9 | 200.4 | 192.7 | 719.6 | 442.4 | |
R&D Expenses | 43.04 | 39.46 | 38.42 | 28.97 | 23.84 | 22.52 | |
Selling General & Admin Expenses | 54.11 | 45.3 | 53.08 | 49.66 | 59.98 | 130.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.431641) | (8.5882) | (7.162829) | (5.764811) | (3.991628) | (3.111452) | |
Interest Income | 1.655827 | 15.96 | 19.69 | 16.49 | 14.08 | 8.405333 | |
Income Tax Expense | 45 | 25.22 | 27.33 | 17.47 | - | 1.919829 | |
Net Income | |||||||
Net Income | 192.3 | 101.7 | 98.5 | 75.87 | 60.63 | 45.91 | |
Supplemental | |||||||
EBIT | 246.7 | 135.5 | 133 | 99.1 | - | - | |
EBITDA | 257.5 | 148.6 | 149.3 | 118.4 | - | - | |