
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,003.9 | 976 | 1,003.7 | 1,137.3 | 1,318.3 | 1,318.3 | |
COGS | 554.5 | 525.4 | 495.5 | 551.5 | 632 | 632 | |
Gross Profit | 449.4 | 450.5 | 508.2 | 585.8 | 686.3 | 686.3 | |
Operating Expenses & Income | |||||||
Operating Income | 111.8 | 118.4 | 147.1 | 168.7 | 205.1 | 205.1 | |
Total Operating Expenses | 892.1 | 857.5 | 856.6 | 968.6 | 1,113.2 | 1,113.2 | |
R&D Expenses | 203.7 | 210.4 | 228.7 | 235.5 | 271.8 | 271.8 | |
Selling General & Admin Expenses | 133.9 | 121.6 | 132.5 | 181.6 | 209.3 | 209.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.051) | (1.29) | (1.796) | (3.938) | (10.98) | (10.98) | |
Interest Income | 0.455 | 0.575 | 2.011 | 3.594 | 5.472 | 5.472 | |
Income Tax Expense | 18.11 | 17.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 92.97 | 97 | 116.3 | 132.9 | 164.2 | 164.2 | |
Supplemental | |||||||
EBIT | 111.8 | 117.8 | - | - | - | - | |
EBITDA | 140.3 | 142.5 | - | - | - | - | |