
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,216.1 | 1,180.1 | 1,235.1 | 987.2 | 1,178.1 | 1,314.9 | |
COGS | 696.7 | 640.7 | 689.7 | 581 | 607.2 | 683 | |
Gross Profit | 519.4 | 539.4 | 545.3 | 406.2 | 570.9 | 631.9 | |
Operating Expenses & Income | |||||||
Operating Income | 117.9 | 137.5 | 115.4 | 18.74 | 139.1 | 175.1 | |
Total Operating Expenses | 401.6 | 402 | 430 | 387.5 | 431.8 | 456.8 | |
R&D Expenses | 15.57 | 18.9 | 12.5 | 3.744 | 5.115 | - | |
Selling General & Admin Expenses | 73 | 71 | 104 | 116 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.567 | - | 0.032 | - | 0.004 | - | |
Income Tax Expense | 46.05 | 51.77 | 4.665 | 19.32 | 48.07 | 59.13 | |
Net Income | |||||||
Net Income | 80.41 | 88.23 | (8.671) | 0.062 | (32.11) | 115.4 | |
Supplemental | |||||||
EBIT | 117.9 | 137.5 | 115.4 | 18.74 | 139.1 | 175.1 | |
EBITDA | 251.8 | 286.3 | 249.7 | 109.1 | 224.3 | 261.2 | |