
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,207.6 | 1,367.4 | 1,219.5 | 1,391.7 | 1,289.8 | 1,337.6 | |
COGS | 851.7 | 915.1 | 777.2 | 895 | 885 | 910.2 | |
Gross Profit | 355.9 | 452.4 | 442.3 | 496.7 | 404.8 | 427.4 | |
Operating Expenses & Income | |||||||
Operating Income | 136.8 | 261.9 | 194.2 | 215.7 | 128.8 | 152.2 | |
Total Operating Expenses | 224.6 | 248.9 | 255.4 | 1,176 | 1,161 | 1,185.5 | |
R&D Expenses | 74.67 | 79.39 | 83.07 | 92.18 | 79.68 | 81.17 | |
Selling General & Admin Expenses | 64.09 | 76.81 | 82.41 | 188.8 | 196.4 | 194.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.346) | (8.224) | (8.681) | (9.169) | (9.624) | (9.412) | |
Interest Income | 0.117 | 0.655 | 2.39 | 2.147 | 1.308 | 1.311 | |
Income Tax Expense | 18.33 | 43.42 | 33.91 | - | - | - | |
Net Income | |||||||
Net Income | 112.1 | 210.2 | 151.6 | 191.1 | 95.4 | 117.4 | |
Supplemental | |||||||
EBIT | 136.8 | 261.9 | 194.2 | - | - | - | |
EBITDA | 172.1 | 294.3 | 222 | - | - | - | |