
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,150.8 | 1,163.2 | 1,198.9 | 1,320.8 | 1,366.1 | 1,401 | |
COGS | 620.4 | 662.9 | 648.5 | 728.4 | 754.2 | 774 | |
Gross Profit | 530.4 | 500.3 | 550.4 | 592.3 | 612 | 627 | |
Operating Expenses & Income | |||||||
Operating Income | 170.9 | 102.9 | 122.9 | 124 | 134.1 | 152.1 | |
Total Operating Expenses | 359.6 | 397.4 | 427.5 | 468.3 | 1,232.1 | 857.2 | |
R&D Expenses | 100.9 | 102.4 | 110.7 | 121.3 | 139.2 | 140.9 | |
Selling General & Admin Expenses | 103.7 | 118.7 | 121.7 | 142.9 | 183.6 | 81.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.672302) | (9.145437) | (15.22) | (22.77) | (18) | (15.97) | |
Interest Income | 0.714627 | 0.658185 | 1.584188 | 1.525112 | 0.761345 | 0.502262 | |
Income Tax Expense | 21.31 | 16.78 | 19.64 | 31.27 | - | 17.67 | |
Net Income | |||||||
Net Income | 132.6 | 69.84 | 80.71 | 62.64 | 69.81 | 78.1 | |
Supplemental | |||||||
EBIT | 173.5 | 109.4 | 137.7 | 146.2 | - | - | |
EBITDA | 225.2 | 175.1 | 211.5 | 256.6 | - | - | |