
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,101 | 887.1 | 859.8 | 888.7 | 818.3 | 831.4 | |
COGS | 519.8 | 473.6 | 461.1 | 473.7 | 416.4 | 413.8 | |
Gross Profit | 581.2 | 413.5 | 398.7 | 415 | 401.9 | 417.5 | |
Operating Expenses & Income | |||||||
Operating Income | 63.52 | 60.96 | 69.73 | 45.9 | 16.59 | 32.87 | |
Total Operating Expenses | 517.7 | 352.5 | 329 | 369.1 | 801.7 | 585.1 | |
R&D Expenses | 34.36 | 33.14 | 34.79 | 41.61 | 32.19 | 32.34 | |
Selling General & Admin Expenses | 63.62 | 60.51 | 56.81 | 54.95 | 256.8 | 99.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.223031) | (0.341244) | (0.196708) | (0.0954) | (0.125827) | (0.164184) | |
Interest Income | 15.04 | 17.4 | 17.89 | 13.89 | 7.83235 | 5.819906 | |
Income Tax Expense | 4.622327 | 3.194387 | 16.48 | 5.664973 | - | 8.245677 | |
Net Income | |||||||
Net Income | 69.05 | 59.23 | 65.5 | 41.37 | (31.15) | (22.74) | |
Supplemental | |||||||
EBIT | 61.62 | 61.15 | 71.05 | 46.71 | - | - | |
EBITDA | 75.75 | 74.57 | 84.06 | 59.95 | - | - | |