
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,033.6 | 1,398.5 | 1,322.6 | 1,300.2 | 1,135.8 | 1,162.1 | |
COGS | 502.7 | 672.1 | 651.2 | 604.3 | 437.8 | 447.3 | |
Gross Profit | 530.9 | 726.5 | 671.4 | 696 | 697.9 | 714.8 | |
Operating Expenses & Income | |||||||
Operating Income | 102.3 | 162.6 | 175 | 280.9 | 259.3 | 277.4 | |
Total Operating Expenses | 428.6 | 563.9 | 496.4 | 415.1 | 876.4 | 674.5 | |
R&D Expenses | 38.02 | 72.45 | 112.8 | 116 | 110.6 | 107.3 | |
Selling General & Admin Expenses | 110.7 | 168.1 | 145.6 | 134 | 207 | 112.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.067823) | (0.275523) | (0.430453) | (0.224704) | (0.224603) | (0.270428) | |
Interest Income | 1.979308 | 3.320584 | 4.905458 | 3.175219 | 1.551056 | 0.920458 | |
Income Tax Expense | 18.32 | 5.397081 | 1.821419 | 30.43 | - | 39.22 | |
Net Income | |||||||
Net Income | 95.91 | 177 | 214 | 246.2 | 232.9 | 216.7 | |
Supplemental | |||||||
EBIT | 114.3 | 182.5 | 216.2 | 276.8 | - | - | |
EBITDA | 145.9 | 218.8 | 259 | 323.3 | - | - | |