
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.3 | 463 | 508 | 580.5 | 694.2 | 654.4 | |
COGS | 274.1 | 229 | 299.3 | 440.4 | 501.6 | 488.3 | |
Gross Profit | 257.2 | 233.9 | 208.7 | 140.1 | 192.6 | 166.1 | |
Operating Expenses & Income | |||||||
Operating Income | 171.3 | 223.9 | 119.3 | 37.9 | 59.06 | 45.12 | |
Total Operating Expenses | 75.76 | 100.6 | 98.28 | 542.6 | 635.1 | 609.3 | |
R&D Expenses | 25.38 | 29.03 | 33.82 | 40.81 | 49.05 | 45.76 | |
Selling General & Admin Expenses | 38.66 | 57.91 | 48.92 | 61.39 | 84.46 | 75.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.094) | (7.782) | (13.09) | (16.35) | (22.89) | (23.95) | |
Interest Income | 1.15 | 1.393 | 5.024 | 8.762 | 2.965 | 2.943 | |
Income Tax Expense | 32.28 | 44.39 | 20.64 | - | - | - | |
Net Income | |||||||
Net Income | 130.3 | 171.3 | 85.78 | 57.19 | 23.43 | (0.089) | |
Supplemental | |||||||
EBIT | 171.3 | 223.9 | 119.3 | - | - | - | |
EBITDA | 226.1 | 278.5 | 187.2 | - | - | - | |