
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 645.4 | 918.2 | 885.8 | 722.5 | 773.5 | 762 | |
COGS | 381.4 | 532.8 | 558.4 | 442.2 | 488 | 490.4 | |
Gross Profit | 264 | 385.4 | 327.4 | 280.4 | 285.5 | 271.7 | |
Operating Expenses & Income | |||||||
Operating Income | 716 | 234.3 | 255.2 | 165.4 | 183.8 | 167.2 | |
Total Operating Expenses | (451.9) | 151.1 | 72.19 | 115 | 101.7 | 213.5 | |
R&D Expenses | 7.628405 | 7.081105 | 8.75742 | 9.036179 | 12.49 | 13.16 | |
Selling General & Admin Expenses | 56.85 | 64.42 | 74.78 | 75.95 | 67.33 | 75.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.803867) | (0.896222) | (19.45) | (15.36) | (7.093518) | (5.965723) | |
Interest Income | 6.158872 | 6.618768 | 25.15 | 20.31 | 14.94 | 8.625224 | |
Income Tax Expense | 223.9 | 62.54 | 52.3 | 43.42 | 45.95 | 35.86 | |
Net Income | |||||||
Net Income | 652.4 | 160.5 | 207 | 134.7 | 144.1 | 142.6 | |
Supplemental | |||||||
EBIT | 872.9 | 258.7 | 281 | 179.2 | 191.5 | - | |
EBITDA | 912.3 | 303.4 | 339.8 | 243.8 | 257 | - | |