
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,210.6 | 1,287.1 | 1,147.7 | 1,292.2 | 1,342.5 | 1,342.5 |
COGS | 753.9 | 769 | 665.4 | 745.4 | 762.4 | 762.4 |
Gross Profit | 456.7 | 518.1 | 482.4 | 546.8 | 580 | 580 |
Operating Expenses & Income | ||||||
Operating Income | 188.6 | 223.3 | 189.4 | 254.9 | 253.9 | 253.9 |
Total Operating Expenses | 1,022.1 | 1,063.9 | 958.4 | 1,037.3 | 1,088.6 | 1,088.6 |
R&D Expenses | 29.54 | 38.31 | 38.87 | 34.34 | 45.14 | 45.14 |
Selling General & Admin Expenses | 238.6 | 256.6 | 254.1 | 257.6 | 281 | 281 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.61) | (0.331) | (0.345) | (0.478) | (0.6) | (0.6) |
Interest Income | 0.59 | 0.889 | 1.717 | 5.105 | 4.302 | 4.302 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 133.5 | 189.6 | 144.7 | 206.9 | 202.7 | 202.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |