
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,705.8 | 1,498.6 | 1,380.9 | 1,229.9 | 1,316.1 | 1,330.7 | |
COGS | 982.4 | 907.2 | 882.7 | 879.4 | 894.5 | 905.6 | |
Gross Profit | 723.4 | 591.4 | 498.2 | 350.6 | 421.7 | 425.1 | |
Operating Expenses & Income | |||||||
Operating Income | 350.6 | 254.9 | 208.1 | 25.11 | 115.4 | 116.1 | |
Total Operating Expenses | 372.7 | 336.5 | 292.4 | 325.5 | 306.3 | 309.6 | |
R&D Expenses | 138.3 | 146.9 | 129.5 | 145.6 | 142.3 | 145.6 | |
Selling General & Admin Expenses | 144 | 118 | 107.3 | 123 | 108.2 | 82.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.518) | (0.903) | (2.424) | (2.055) | (2.766) | (2.291) | |
Interest Income | 0.505 | 2.767 | 5.971 | 4.925 | 5.414 | 3.992 | |
Income Tax Expense | 59.84 | 42.58 | 26.31 | 6.388 | 24.65 | 25.7 | |
Net Income | |||||||
Net Income | 291 | 269.8 | 196 | 98.63 | 104.5 | 105.5 | |
Supplemental | |||||||
EBIT | 352.4 | 312.4 | 224.7 | 107.1 | 115.4 | 113.1 | |
EBITDA | 431.9 | 414.7 | 353.4 | 235 | 248.1 | 243 | |