
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 966.3 | 939 | 1,057.6 | 1,277.3 | 1,081.9 | 1,178.5 | |
COGS | 424.1 | 543.5 | 757.1 | 833.6 | 721.7 | 767.1 | |
Gross Profit | 542.2 | 395.5 | 300.5 | 443.8 | 360.2 | 411.4 | |
Operating Expenses & Income | |||||||
Operating Income | 334.5 | 240.6 | 78.57 | 148.4 | 57.68 | 94.59 | |
Total Operating Expenses | 200.2 | 212.8 | 217.1 | 1,128.9 | 1,024.2 | 1,083.9 | |
R&D Expenses | 122.5 | 127.7 | 131.3 | 187.7 | 202.4 | 210 | |
Selling General & Admin Expenses | 61.29 | 65.63 | 58.16 | 107.7 | 100.1 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.949) | (2.074) | (5.981) | (7.145) | (4.279) | (4.737) | |
Interest Income | 1.179 | 3.4 | 7.178 | 6.916 | 6.329 | 6.571 | |
Income Tax Expense | 51.09 | 36.71 | 13.63 | - | - | - | |
Net Income | |||||||
Net Income | 282.4 | 201.5 | 59.34 | 129.2 | 64.79 | 90.52 | |
Supplemental | |||||||
EBIT | 334.5 | 240.6 | 78.57 | - | - | - | |
EBITDA | 356.8 | 268.2 | 113 | - | - | - | |