
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.4 | 945.8 | 823.3 | 1,002.3 | 1,023.5 | 1,044 | |
COGS | 518.4 | 602 | 550.8 | 677.1 | 692.9 | 722.9 | |
Gross Profit | 324 | 343.8 | 272.5 | 325.2 | 330.6 | 321.1 | |
Operating Expenses & Income | |||||||
Operating Income | 252 | 239.7 | 147.5 | 222.4 | 178.7 | 202.4 | |
Total Operating Expenses | 72.01 | 104.1 | 125 | 102.8 | 844.8 | 519.9 | |
R&D Expenses | 29.62 | 35.67 | 35.68 | 36.48 | 42.72 | 43.65 | |
Selling General & Admin Expenses | 42.64 | 49.09 | 56.77 | 68.25 | 37.81 | 25.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283055) | (0.640329) | (1.726698) | (3.63707) | (0.830587) | (1.901562) | |
Interest Income | 4.43142 | 3.275178 | 8.481778 | 6.300618 | 6.335094 | 6.296168 | |
Income Tax Expense | 36.12 | 37.51 | 19.84 | 29.71 | - | 10.75 | |
Net Income | |||||||
Net Income | 219.5 | 213 | 130.7 | 185.1 | 191.4 | 167.1 | |
Supplemental | |||||||
EBIT | 255.7 | 246.6 | 149.7 | 223.1 | - | - | |
EBITDA | 280.9 | 279.9 | 189.4 | 268.3 | - | - | |