
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 678.2 | 770.5 | 771.4 | 1,117.2 | 1,046.7 | 1,100.2 | |
COGS | 443.7 | 469.1 | 448.1 | 785.3 | 741.7 | 1,087.8 | |
Gross Profit | 234.5 | 301.5 | 323.3 | 331.9 | 1,046.7 | 1,055.9 | |
Operating Expenses & Income | |||||||
Operating Income | 53.95 | 69.71 | 75.02 | 34.7 | 34.14 | 45.38 | |
Total Operating Expenses | 180.6 | 231.8 | 248.3 | 297.2 | 1,012.5 | 1,134.6 | |
R&D Expenses | 133.9 | 146.5 | 140.6 | 142.2 | 132.5 | 177.8 | |
Selling General & Admin Expenses | 53.24 | 72.2 | 65.27 | 66.08 | 27.65 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.084973) | (8.221926) | (6.374499) | (8.402312) | (7.77546) | (6.208521) | |
Interest Income | 4.989461 | 7.564522 | 9.736594 | 8.738527 | 5.755103 | 3.745663 | |
Income Tax Expense | 4.206042 | (0.292318) | (0.249198) | 8.022779 | 4.586 | 4.166645 | |
Net Income | |||||||
Net Income | 53.44 | 76.22 | 78.78 | 26.85 | 29.69 | 43.41 | |
Supplemental | |||||||
EBIT | 61.83 | 83.12 | 83.65 | 42.54 | 34.28 | - | |
EBITDA | 73.62 | 94.72 | 97.22 | 56.45 | 48.19 | - | |