
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 921.6 | 937.5 | 900.6 | 820.5 | 646.2 | 628.5 | |
COGS | 520.5 | 481.9 | 471.9 | 442.6 | 326.7 | 315.3 | |
Gross Profit | 401.1 | 455.6 | 428.7 | 378 | 319.6 | 313.1 | |
Operating Expenses & Income | |||||||
Operating Income | 194.4 | 200 | 214.9 | 166.4 | 96.41 | 103.9 | |
Total Operating Expenses | 206.7 | 255.6 | 213.8 | 211.5 | 549.8 | 361.6 | |
R&D Expenses | 9.379987 | 11.58 | 10.12 | 7.1397 | 6.06045 | 5.93757 | |
Selling General & Admin Expenses | 89.98 | 85.05 | 77.5 | 74.67 | 90.34 | 14.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727378) | (2.253374) | (1.469696) | (0.876418) | (0.24283) | (0.216634) | |
Interest Income | 13.73 | 4.597677 | 2.070422 | 4.951317 | 7.079177 | 4.601988 | |
Income Tax Expense | 57.34 | 59.87 | 48.76 | 37.05 | - | 15.03 | |
Net Income | |||||||
Net Income | 130.6 | 137.4 | 160 | 126.6 | 77 | 73.14 | |
Supplemental | |||||||
EBIT | 193.4 | 202 | 212.7 | 166.9 | - | - | |
EBITDA | 196.8 | 211.1 | 224.6 | 177.5 | - | - | |