
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 877.6 | 853.8 | 972.2 | 778.7 | 840.8 | 845 | |
COGS | 469.2 | 572.9 | 677.8 | 557.9 | 731.2 | 730.6 | |
Gross Profit | 408.5 | 280.9 | 294.4 | 220.8 | 109.6 | 114.3 | |
Operating Expenses & Income | |||||||
Operating Income | 303.3 | 223.9 | 176.2 | 89.73 | 109.6 | 105.8 | |
Total Operating Expenses | 105.2 | 57.02 | 118.2 | 131.1 | 731.2 | 131.6 | |
R&D Expenses | 42.15 | 38 | 41.78 | 35.35 | 37.63 | 51.35 | |
Selling General & Admin Expenses | 52.49 | 56.96 | 70.79 | 83.5 | 31.25 | 126.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.533921) | (1.35066) | (1.506093) | (2.626863) | (6.263964) | (10.72) | |
Interest Income | 2.229883 | 2.904469 | 4.348482 | 2.456003 | 4.199118 | 2.560108 | |
Income Tax Expense | 42.37 | 17.87 | 21.69 | 13.07 | 9.5399 | 7.305302 | |
Net Income | |||||||
Net Income | 275.4 | 197.9 | 153 | 74.76 | 98.52 | 89.55 | |
Supplemental | |||||||
EBIT | 318.3 | 217.1 | 176.2 | 90.45 | 108.1 | - | |
EBITDA | 350.3 | 261.4 | 234.5 | 160.3 | 177.9 | - | |