
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.8 | 746.6 | 688.9 | 945.3 | 1,151.8 | 1,311.7 | |
COGS | 597 | 472 | 617.6 | 761.1 | 775.9 | 894.1 | |
Gross Profit | 372.8 | 274.5 | 71.33 | 184.2 | 375.9 | 417.6 | |
Operating Expenses & Income | |||||||
Operating Income | 283.7 | 178.3 | (32.39) | 92.26 | 265.6 | 293.4 | |
Total Operating Expenses | 89.07 | 96.25 | 103.7 | 91.97 | 886.2 | 636.5 | |
R&D Expenses | 44.42 | 63.42 | 68.48 | 50.18 | 47.99 | 50.68 | |
Selling General & Admin Expenses | 39.75 | 41.65 | 37.83 | 44.29 | 15.71 | 72.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.488642) | (4.13267) | (5.033835) | (3.792009) | (3.545837) | (4.679036) | |
Interest Income | 4.334322 | 2.437383 | 4.452565 | 1.912124 | 0.696652 | 0.638124 | |
Income Tax Expense | 50.09 | 23.17 | (0.461727) | 4.851325 | - | 10.9 | |
Net Income | |||||||
Net Income | 237.8 | 153.5 | (32.31) | 87.48 | 219.2 | 242.9 | |
Supplemental | |||||||
EBIT | 288.4 | 180.8 | (27.74) | 96.12 | - | - | |
EBITDA | 326.6 | 239.1 | 42.47 | 173.9 | - | - | |