
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,054.8 | 1,179.8 | 1,022.6 | 907.2 | 966.7 | 978.2 | |
COGS | 525.7 | 611.2 | 551.4 | 480.1 | 500.8 | 531.9 | |
Gross Profit | 529.1 | 568.6 | 471.2 | 427.1 | 465.9 | 446.3 | |
Operating Expenses & Income | |||||||
Operating Income | 348.5 | 373 | 263.4 | 139.8 | 207.4 | 206.1 | |
Total Operating Expenses | 179.7 | 214.9 | 207.8 | 287.3 | 258.5 | 240.2 | |
R&D Expenses | 80.03 | 106.7 | 117.9 | 166.2 | 128.8 | 96.98 | |
Selling General & Admin Expenses | 52.78 | 50.32 | 45.66 | 71.04 | 70.89 | 35.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375) | (0.309) | (0.083) | (2.118) | (0.246) | (0.165) | |
Interest Income | 0.099 | 1.372 | 11.22 | 25.67 | 27.52 | 13.15 | |
Income Tax Expense | 70.86 | 77.59 | 53.76 | 70.25 | 43.61 | 47.87 | |
Net Income | |||||||
Net Income | 275.9 | 296 | 218.5 | 121.6 | 157.2 | 223.9 | |
Supplemental | |||||||
EBIT | 348.5 | 353.7 | 263.4 | 193.9 | 201.1 | - | |
EBITDA | 372 | 390.4 | 305.4 | 239.9 | 250.5 | 255.6 | |