| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,136.8 | 1,163.2 | 1,104.1 | 1,037.4 | 1,269.2 | 1,303.2 | |
COGS | 800 | 865.9 | 846.8 | 802 | 1,089.5 | 1,112.9 | |
Gross Profit | 336.8 | 297.3 | 257.3 | 235.5 | 179.7 | 190.3 | |
Operating Expenses & Income | |||||||
Operating Income | 227.3 | 201.4 | 161.8 | 143.6 | 179.7 | 185.9 | |
Total Operating Expenses | 109.5 | 95.86 | 95.51 | 91.87 | 1,097.4 | 243.2 | |
R&D Expenses | 57.87 | 51.36 | 55.28 | 53.9 | 64.81 | 98.01 | |
Selling General & Admin Expenses | 36.13 | 37.56 | 35.3 | 37.28 | 61.24 | 70.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0834) | (0.091) | (0.0639) | (0.150493) | (0.333044) | (0.406212) | |
Interest Income | 3.027164 | 4.704269 | 12.83 | 7.645854 | 4.281746 | 2.726227 | |
Income Tax Expense | 25.92 | 15.09 | 17.38 | 12.65 | 21.8 | 17.88 | |
Net Income | |||||||
Net Income | 200.5 | 185.5 | 142.7 | 128 | 157 | 163.4 | |
Supplemental | |||||||
EBIT | 227.5 | 201.4 | 160.4 | 143.5 | 178.8 | - | |
EBITDA | 252.6 | 231.1 | 198.9 | 185.8 | 221.2 | - | |
