
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269 | 1,277.9 | 1,225.4 | 1,345.8 | 1,128.2 | 1,093.1 | |
COGS | 933 | 942.4 | 858.9 | 903.7 | 821.9 | 784.2 | |
Gross Profit | 336.1 | 335.5 | 366.6 | 442.1 | 306.3 | 308.9 | |
Operating Expenses & Income | |||||||
Operating Income | 198.6 | 198.1 | 190.8 | 230.3 | 178 | 146.6 | |
Total Operating Expenses | 137.5 | 137.4 | 175.8 | 211.8 | 950.2 | 482.4 | |
R&D Expenses | 20.9 | 22.13 | 19.75 | 18.24 | 20.04 | 20.71 | |
Selling General & Admin Expenses | 73.65 | 73.19 | 63.28 | 65.53 | 39.02 | 18.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.252868) | (8.83406) | (26.03) | (59.66) | (57.63) | (56) | |
Interest Income | 5.110852 | 2.888824 | 12.72 | 6.208571 | 2.315886 | 1.947065 | |
Income Tax Expense | 31.59 | 27.12 | 26.07 | 20.87 | - | 17.05 | |
Net Income | |||||||
Net Income | 182.4 | 171.1 | 164.3 | 204.7 | 38.37 | 29.79 | |
Supplemental | |||||||
EBIT | 221.1 | 206.9 | 216.4 | 285.6 | - | - | |
EBITDA | 238.6 | 237.8 | 256.9 | 336.7 | - | - | |