
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.6 | 184.1 | 189 | 252.6 | 2,592.9 | 2,637.9 | |
COGS | 69.84 | 70.16 | 71.11 | 94.49 | 991 | 978.9 | |
Gross Profit | 129.7 | 113.9 | 117.9 | 158.1 | 1,601.9 | 1,659 | |
Operating Expenses & Income | |||||||
Operating Income | 49.95 | 30.63 | (3.452869) | 5.901703 | 163.3 | 218 | |
Total Operating Expenses | 79.78 | 83.26 | 121.4 | 152.2 | 1,437.7 | 1,441 | |
R&D Expenses | 19.32 | 21.41 | 22.24 | 20.04 | 188.6 | 200 | |
Selling General & Admin Expenses | 28.75 | 26.82 | 35.8 | 43.42 | 52.15 | 371.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.193029) | (0.242948) | (1.027664) | (0.198504) | (12.21) | (3.553) | |
Interest Income | 2.650617 | 5.860609 | 1.601178 | 0.693348 | 1.129 | 1.129 | |
Income Tax Expense | 7.29932 | 5.594034 | 1.601178 | 1.551299 | 37.57 | 38 | |
Net Income | |||||||
Net Income | 44.86 | 30.99 | 6.848745 | 11.38 | 199.1 | 202.9 | |
Supplemental | |||||||
EBIT | 52.31 | 36.74 | 8.859503 | (0.377724) | 164.2 | 212.4 | |
EBITDA | 58.45 | 46.19 | 19.77 | 9.956129 | 293.3 | 300.8 | |