
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 876.7 | 879.2 | 758.7 | 906.2 | 856.3 | 812.7 | |
COGS | 606.3 | 590.8 | 521.1 | 655.3 | 612.2 | 577.2 | |
Gross Profit | 270.4 | 288.5 | 237.7 | 250.9 | 244.1 | 235.5 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 129.5 | 105.6 | 113.3 | 96.59 | 105.3 | |
Total Operating Expenses | 153.9 | 159 | 132.1 | 137.6 | 759.8 | 412.8 | |
R&D Expenses | 87.64 | 102.3 | 83.09 | 87.66 | 78.39 | 72.98 | |
Selling General & Admin Expenses | 35.72 | 37.35 | 37.48 | 41.92 | 25.81 | 10.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.188978) | (1.770736) | (2.480035) | (2.524713) | (2.574935) | (2.772846) | |
Interest Income | 1.297601 | 1.276279 | 6.883142 | 4.7734 | 2.150001 | (0.443344) | |
Income Tax Expense | 5.730822 | 4.476796 | 11.22 | 7.571704 | - | 5.069117 | |
Net Income | |||||||
Net Income | 111.2 | 125.7 | 93.36 | 105.9 | 105.7 | 107 | |
Supplemental | |||||||
EBIT | 116.3 | 131.1 | 107 | 114.9 | - | - | |
EBITDA | 142.7 | 158.4 | 137.2 | 145.5 | - | - | |