
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 795.1 | 829.1 | 854.1 | 891.8 | 965.3 | 1,009.6 | |
COGS | 456.2 | 483.3 | 531.9 | 555.3 | 586.1 | 626.3 | |
Gross Profit | 338.9 | 345.7 | 322.2 | 336.4 | 379.2 | 383.3 | |
Operating Expenses & Income | |||||||
Operating Income | 303.1 | 308.8 | 252.4 | 233.1 | 228.5 | 227.2 | |
Total Operating Expenses | 35.77 | 36.94 | 69.76 | 103.3 | 736.8 | 506.9 | |
R&D Expenses | 63.07 | 79.39 | 91.76 | 98.5 | 93.44 | 95.64 | |
Selling General & Admin Expenses | 39.53 | 39.18 | 42.87 | 35.53 | 24.86 | 78.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.459517) | (4.665376) | (1.43033) | (2.680182) | (3.243622) | (3.815822) | |
Interest Income | 4.019851 | 8.185009 | 17.42 | 37.72 | 33.99 | 27.58 | |
Income Tax Expense | 43.44 | 29.53 | 17.1 | 25.4 | - | 9.976081 | |
Net Income | |||||||
Net Income | 261.5 | 279 | 235.4 | 208.6 | 219.9 | 210.3 | |
Supplemental | |||||||
EBIT | 190.3 | 178.7 | 135.6 | 155.1 | - | - | |
EBITDA | 211.6 | 202.7 | 169.1 | 191.5 | - | - | |