
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.1 | 901.1 | 755.7 | 729.1 | 815.3 | 834.4 | |
COGS | 470.7 | 516.5 | 453.7 | 459 | 487.6 | 495.1 | |
Gross Profit | 403.3 | 384.6 | 302.1 | 270.1 | 327.6 | 339.3 | |
Operating Expenses & Income | |||||||
Operating Income | 230 | 193.2 | 160.5 | 125.9 | 191.3 | 204.1 | |
Total Operating Expenses | 173.4 | 191.5 | 141.6 | 144.2 | 136.4 | 135.3 | |
R&D Expenses | 36.22 | 39.69 | 17.54 | 22.6 | 20.92 | 21.58 | |
Selling General & Admin Expenses | 88.07 | 106.3 | 83 | 81.7 | 78.19 | 76.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.805) | (3.897) | (1.425) | (0.593) | (0.571) | (0.218) | |
Interest Income | 28.14 | 7.968 | 6.381 | 6.115 | 8.127 | 4.96 | |
Income Tax Expense | 104.9 | 82.53 | 77.13 | 77.82 | 68.86 | 81.05 | |
Net Income | |||||||
Net Income | 156.2 | 144 | 102 | 101.8 | 120.5 | 120.4 | |
Supplemental | |||||||
EBIT | 268.2 | 230.4 | 160.5 | 158.3 | 189.9 | 198.7 | |
EBITDA | 314.4 | 289.8 | 221 | 230.9 | 256.4 | 262.6 | |