
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935 | 733 | 721.4 | 843.2 | 829 | 804.8 | |
COGS | 626.2 | 495.9 | 464.3 | 545.2 | 532.5 | 519.3 | |
Gross Profit | 308.7 | 237.1 | 257.1 | 298 | 296.5 | 285.5 | |
Operating Expenses & Income | |||||||
Operating Income | 107.1 | 59.52 | 67.14 | 84.92 | 73.29 | 43.87 | |
Total Operating Expenses | 201.6 | 177.5 | 190 | 213.1 | 755.7 | 497.1 | |
R&D Expenses | 68.62 | 64.79 | 69.33 | 65.11 | 67.29 | 68.86 | |
Selling General & Admin Expenses | 90.08 | 97.81 | 98.22 | 106.3 | 45.73 | 19.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.17) | (15.71) | (11.31) | (13.88) | (11.37) | (10.82) | |
Interest Income | 5.227272 | 3.773891 | 5.385327 | 6.517927 | 4.498896 | 3.079953 | |
Income Tax Expense | 20.98 | 10.06 | 5.617786 | 14.21 | - | 2.066175 | |
Net Income | |||||||
Net Income | 88.83 | 47.72 | 63.97 | 63.82 | 42.93 | 26.45 | |
Supplemental | |||||||
EBIT | 116.8 | 73.09 | 80.5 | 88.62 | - | - | |
EBITDA | 140.9 | 105 | 113 | 119.5 | - | - | |