
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 825.1 | 888.2 | 702.8 | 838.2 | 909.1 | 925.6 |
COGS | 387.2 | 449.2 | 472.8 | 522.7 | 534.7 | 543.7 |
Gross Profit | 437.8 | 439 | 230 | 315.5 | 374.5 | 381.9 |
Operating Expenses & Income | ||||||
Operating Income | 156.6 | 123.7 | (75.77) | (10.13) | 61.5 | 59.56 |
Total Operating Expenses | 668.5 | 764.5 | 778.6 | 848.4 | 847.6 | 866.1 |
R&D Expenses | 25.69 | 28.16 | 36.83 | 53.55 | 38.97 | 39.22 |
Selling General & Admin Expenses | 255.6 | 287.1 | 268.9 | 272.1 | 274 | 283.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.545) | (7.839) | (9.175) | (12.15) | (11.9) | (12.35) |
Interest Income | 1.11 | 1.752 | 4.79 | 6.634 | 4.287 | 3.039 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 129.2 | 134.9 | (53.45) | 15.5 | 47.96 | 46.13 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |