
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,097.6 | 1,185.9 | 1,001.9 | 1,148.1 | 1,206.1 | 1,218.5 | |
COGS | 774.5 | 873.9 | 681.6 | 806.6 | 810.1 | 821.5 | |
Gross Profit | 323.1 | 312 | 320.3 | 341.5 | 396 | 396.9 | |
Operating Expenses & Income | |||||||
Operating Income | 161.2 | 112 | 100.1 | 101.6 | 114.5 | 127.3 | |
Total Operating Expenses | 161.9 | 200 | 220.2 | 239.9 | 1,091.6 | 683.7 | |
R&D Expenses | 54.65 | 62.06 | 63.57 | 63.82 | 71.54 | 71.59 | |
Selling General & Admin Expenses | 31.26 | 37.99 | 46.05 | 67.3 | 106.2 | 30.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.075159) | (1.6746) | (4.916411) | (19.37) | (20.26) | (20.6) | |
Interest Income | 7.843806 | 0.914737 | 2.637537 | 15.01 | 17.16 | 14.35 | |
Income Tax Expense | 17.25 | 13.87 | 13.89 | 18.38 | - | 9.687141 | |
Net Income | |||||||
Net Income | 142.2 | 96.68 | 85.84 | 82.21 | 90.94 | 78.43 | |
Supplemental | |||||||
EBIT | 159.9 | 111.4 | 104.6 | 120 | - | - | |
EBITDA | 188.2 | 142.2 | 139.2 | 163.7 | - | - | |