
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,042.3 | 1,111 | 1,155.8 | 1,296.8 | 1,335 | 1,341.6 | |
COGS | 762.7 | 810.7 | 843 | 938.5 | 955 | 954.8 | |
Gross Profit | 279.6 | 300.4 | 312.9 | 358.3 | 380 | 386.8 | |
Operating Expenses & Income | |||||||
Operating Income | 119.8 | 113.2 | 121.8 | 172.4 | 187.5 | 188.7 | |
Total Operating Expenses | 159.9 | 187.1 | 191.1 | 185.9 | 1,147.5 | 683.3 | |
R&D Expenses | 41.46 | 53.87 | 55.64 | 71.56 | 81.53 | 82.43 | |
Selling General & Admin Expenses | 91.01 | 115.4 | 108.7 | 101.4 | 39.58 | 128.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.642602) | (12.58) | (15.52) | (14.3) | (10.68) | (11.61) | |
Interest Income | 0.923952 | 0.626725 | 0.78331 | 0.925453 | 0.504607 | 0.221699 | |
Income Tax Expense | 18.59 | 18.42 | 12.33 | 26.93 | - | 14.66 | |
Net Income | |||||||
Net Income | 101.4 | 95.03 | 112.2 | 146.4 | 151 | 152 | |
Supplemental | |||||||
EBIT | 126.4 | 125.4 | 137 | 186.4 | - | - | |
EBITDA | 166 | 189 | 205 | 293.2 | - | - | |