
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753.9 | 892.5 | 662.4 | 717.2 | 1,079.3 | 1,141.1 | |
COGS | 489.7 | 542.4 | 507.8 | 603.7 | 694.6 | 691.2 | |
Gross Profit | 264.1 | 350.2 | 154.5 | 113.5 | 384.8 | 449.9 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 194.2 | (27.12) | (101.3) | 184.9 | 239.8 | |
Total Operating Expenses | 168.8 | 180.9 | 182 | 818.6 | 894.5 | 901.3 | |
R&D Expenses | 37.52 | 41.81 | 45.45 | 61.5 | 51.35 | 51.99 | |
Selling General & Admin Expenses | 128.2 | 133 | 132.3 | 153.3 | 148.6 | 158.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.196) | (0.174) | (1.326) | (10.67) | (1.601) | (0.273) | |
Interest Income | 0.582 | 2.925 | 7.557 | 9.166 | 3.404 | 3.17 | |
Income Tax Expense | 14.97 | 33.3 | (41.94) | - | - | - | |
Net Income | |||||||
Net Income | 87.62 | 157.8 | 8.343 | (131.7) | 65.3 | 203.7 | |
Supplemental | |||||||
EBIT | 103 | 194.2 | (27.12) | - | - | - | |
EBITDA | 183.3 | 292.3 | 90.62 | - | - | - | |