
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 773.6 | 767.5 | 886.8 | 787.5 | 768.5 | 836.6 | |
COGS | 478 | 464.2 | 511.3 | 456.6 | 465.5 | 747 | |
Gross Profit | 295.5 | 303.3 | 375.5 | 330.9 | 768.5 | 769.8 | |
Operating Expenses & Income | |||||||
Operating Income | 169.9 | 159.5 | 217 | 130.9 | 13.17 | (10.1) | |
Total Operating Expenses | 125.6 | 143.8 | 158.5 | 200 | 755.3 | 379.5 | |
R&D Expenses | 64.11 | 108 | 107.6 | 140.6 | 194.3 | 292.5 | |
Selling General & Admin Expenses | 30.11 | 28.42 | 36.24 | 40.23 | 32.59 | 80.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.248625) | (0.416705) | (0.935567) | (0.618167) | (0.475794) | (0.770081) | |
Interest Income | 1.042344 | 1.743551 | 5.690706 | 7.600157 | 9.512756 | 3.620024 | |
Income Tax Expense | 11.58 | 7.702623 | 8.783253 | (0.667523) | (23.63) | (15.74) | |
Net Income | |||||||
Net Income | 159.2 | 146 | 200.5 | 125.9 | 35.71 | 15.02 | |
Supplemental | |||||||
EBIT | 173.1 | 159.9 | 218.5 | 130.3 | 12.08 | - | |
EBITDA | 179.7 | 169.8 | 229.5 | 138.9 | 20.67 | - | |