| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,303 | 2,388.6 | 2,340.9 | 2,048.8 | 1,952.4 | 1,895.4 | |
COGS | 918.1 | 1,125.2 | 1,189.2 | 1,097.1 | 1,071.7 | 1,048.3 | |
Gross Profit | 1,384.9 | 1,263.5 | 1,151.7 | 951.7 | 880.7 | 847.1 | |
Operating Expenses & Income | |||||||
Operating Income | 101.3 | 65.85 | 82.84 | 91.67 | 110.8 | 96.9 | |
Total Operating Expenses | 1,283.6 | 1,197.6 | 1,068.9 | 860 | 1,841.6 | 1,313.9 | |
R&D Expenses | 50.95 | 45.99 | 32.3 | 32.89 | 30.24 | 29.62 | |
Selling General & Admin Expenses | 97.22 | 94 | 92.53 | 92.65 | 585.9 | 249.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.402533) | (18.67) | (16.08) | (14.34) | (10.07) | (10.76) | |
Interest Income | 2.39964 | 6.406538 | 5.158764 | 9.595176 | 7.438647 | 6.258906 | |
Income Tax Expense | 31.64 | 14.93 | 25.15 | 21.5 | - | 9.631188 | |
Net Income | |||||||
Net Income | 69.62 | 48.55 | 57 | 71.39 | 38.24 | 36.13 | |
Supplemental | |||||||
EBIT | 109 | 81.9 | 99.49 | 101.9 | - | - | |
EBITDA | 165.5 | 166.7 | 180.7 | 179.7 | - | - | |
