
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024.7 | 952.5 | 1,027 | 865.9 | 815.6 | 1,000.9 | |
COGS | 457.5 | 460.2 | 498.3 | 443.6 | 331.8 | 467.4 | |
Gross Profit | 567.2 | 492.3 | 528.6 | 422.3 | 483.8 | 533.5 | |
Operating Expenses & Income | |||||||
Operating Income | 102.6 | 25.83 | 25.52 | (147.1) | 59.9 | 100.9 | |
Total Operating Expenses | 464.6 | 466.4 | 503.1 | 569.5 | 755.7 | 741.7 | |
R&D Expenses | 24.47 | 23.76 | 29.05 | 28.84 | 22.31 | 32.81 | |
Selling General & Admin Expenses | 114.2 | 117.9 | 124.3 | 125.5 | 172.2 | 264.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.068062) | (9.195539) | (9.082295) | (9.574781) | (6.28777) | (6.860562) | |
Interest Income | 1.187742 | 0.379645 | 0.475747 | 0.832657 | 0.792114 | 2.132018 | |
Income Tax Expense | 23.03 | 6.700202 | 6.497632 | 10.61 | - | 0.005696 | |
Net Income | |||||||
Net Income | 81.23 | 16.57 | 17.08 | (158.6) | 17.99 | 34.14 | |
Supplemental | |||||||
EBIT | 108.1 | 29.7 | 32.66 | (138.6) | - | - | |
EBITDA | 131 | 51.97 | 51.86 | (118.6) | - | - | |