
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,094.7 | 902.8 | 1,127.1 | 1,287.5 | 1,444.7 | 1,403.4 | |
COGS | 644.9 | 505.8 | 614.3 | 737.9 | 804.9 | 797.4 | |
Gross Profit | 449.9 | 397.1 | 512.7 | 549.6 | 639.8 | 606 | |
Operating Expenses & Income | |||||||
Operating Income | 101.6 | 109.1 | 25.92 | 29.81 | 146.4 | 93.61 | |
Total Operating Expenses | 359.6 | 390.7 | 496.6 | 1,257.7 | 1,298.3 | 1,309.8 | |
R&D Expenses | 48.3 | 44.21 | 50.52 | 48.37 | 56.79 | 57.75 | |
Selling General & Admin Expenses | 81.03 | 95.59 | 150 | 471.4 | 436.6 | 454.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.4) | (11.74) | (17.3) | (13.93) | (12.66) | (12.02) | |
Interest Income | 0.57 | 5.362 | 13.14 | 11.46 | 7.417 | 8.164 | |
Income Tax Expense | 3.872 | 24.61 | 5.431 | - | - | - | |
Net Income | |||||||
Net Income | 76.17 | 56.26 | 14.36 | 41.29 | 135 | 113.3 | |
Supplemental | |||||||
EBIT | 101.6 | 109.1 | 25.92 | - | - | - | |
EBITDA | 123.1 | 130 | 62.97 | - | - | - | |