
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.2 | 1,136.9 | 943.8 | 888.8 | 915.9 | 952.1 | |
COGS | 574.8 | 711.9 | 585.7 | 558.8 | 601.3 | 618.3 | |
Gross Profit | 299.3 | 425 | 358.1 | 330 | 314.6 | 333.8 | |
Operating Expenses & Income | |||||||
Operating Income | 131.4 | 211.8 | 126.3 | 83.29 | 60.62 | 79.83 | |
Total Operating Expenses | 178.4 | 236.8 | 243.8 | 805.5 | 855.3 | 872.3 | |
R&D Expenses | 55.64 | 66.61 | 87.21 | 83.24 | 93.47 | 92.66 | |
Selling General & Admin Expenses | 67.72 | 91 | 83.77 | 163.5 | 160.5 | 161.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.483) | (4.935) | (4.845) | (6.53) | (7.882) | (7.918) | |
Interest Income | 0.361 | 0.573 | 1.98 | 2.123 | 1.622 | 1.41 | |
Income Tax Expense | 19.86 | 35.69 | 13.84 | - | - | - | |
Net Income | |||||||
Net Income | 107.8 | 171.6 | 107.8 | 59 | 47.86 | 60.91 | |
Supplemental | |||||||
EBIT | 131.4 | 211.8 | 126.3 | - | - | - | |
EBITDA | 160.4 | 243.2 | 164.9 | - | - | - | |