
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569.7 | 764.5 | 816.8 | 795.3 | 792.8 | 794.8 | |
COGS | 261.3 | 372.6 | 372.4 | 373.4 | 368.6 | 367.1 | |
Gross Profit | 308.4 | 392 | 444.4 | 421.9 | 424.2 | 427.7 | |
Operating Expenses & Income | |||||||
Operating Income | 160.2 | 257.7 | 290.8 | 241.1 | 138.6 | 157.8 | |
Total Operating Expenses | 148.3 | 134.2 | 153.5 | 180.8 | 654.1 | 476.4 | |
R&D Expenses | 68.82 | 67.07 | 78.06 | 100.4 | 167.9 | 170.3 | |
Selling General & Admin Expenses | 74.1 | 93.79 | 100.3 | 106.5 | 58.7 | 51.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.466468) | (6.551526) | (8.272276) | (8.033043) | (8.087551) | (9.213659) | |
Interest Income | 5.784315 | 8.223066 | 30.56 | 20.21 | 23.88 | 20.24 | |
Income Tax Expense | 13.46 | 20.48 | 36.86 | 33.41 | - | 8.780543 | |
Net Income | |||||||
Net Income | 145.9 | 235.4 | 253.9 | 206.8 | 130.6 | 108 | |
Supplemental | |||||||
EBIT | 152.2 | 205.2 | 244.5 | 185.7 | - | - | |
EBITDA | 182.2 | 239.7 | 285.1 | 248.2 | - | - | |