
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.7 | 654.5 | 696.4 | 1,114.2 | 1,054.1 | 1,049.8 | |
COGS | 353.3 | 386.1 | 437 | 745.3 | 935.8 | 920.8 | |
Gross Profit | 299.3 | 268.4 | 259.5 | 368.9 | 118.3 | 129 | |
Operating Expenses & Income | |||||||
Operating Income | 170.6 | 156 | 93.49 | 155.2 | 118.3 | 78.44 | |
Total Operating Expenses | 128.7 | 112.4 | 166 | 213.7 | 935.8 | 219.5 | |
R&D Expenses | 63.57 | 64.24 | 68.96 | 68.84 | 82.93 | 125.1 | |
Selling General & Admin Expenses | 39.13 | 41.93 | 52.91 | 80.89 | 31.17 | 125.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.545126) | (0.530113) | (2.347412) | (7.206647) | (8.253132) | (8.2589) | |
Interest Income | 1.137716 | 0.721861 | 0.772755 | 0.811099 | 0.659855 | 2.087935 | |
Income Tax Expense | 23.66 | 15.08 | 6.929352 | 29.62 | 16.51 | 6.554496 | |
Net Income | |||||||
Net Income | 146 | 141.2 | 86.53 | 124.3 | 101.6 | 34.07 | |
Supplemental | |||||||
EBIT | 170.2 | 156.3 | 95.73 | 161 | 118.1 | - | |
EBITDA | 179.8 | 165.4 | 105.3 | 170.1 | 127.1 | - | |