
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 982.8 | 1,164.1 | 1,038.1 | 1,258.7 | 1,631.1 | 1,726.3 | |
COGS | 643.3 | 730 | 633.8 | 780.2 | 988.1 | 1,038.9 | |
Gross Profit | 339.5 | 434.2 | 404.3 | 478.5 | 643 | 687.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.73 | 101.5 | 76.89 | 81.42 | 163 | 180.1 | |
Total Operating Expenses | 270.8 | 332.7 | 327.4 | 1,177.2 | 1,468.1 | 1,546.2 | |
R&D Expenses | 69.8 | 68.64 | 73.42 | 90.23 | 108.1 | 113.9 | |
Selling General & Admin Expenses | 132 | 172.1 | 150 | 306.8 | 371.9 | 393.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.002) | (4.464) | (4.072) | (4.707) | (9.742) | (9.379) | |
Interest Income | 1.022 | 3.298 | 6.258 | 5.381 | 3.482 | 3.035 | |
Income Tax Expense | 24.9 | 23.32 | 7.238 | - | - | - | |
Net Income | |||||||
Net Income | 39.54 | 121.7 | 84.1 | 75.91 | 125.4 | 134.5 | |
Supplemental | |||||||
EBIT | 68.73 | 101.5 | 76.89 | - | - | - | |
EBITDA | 123 | 159.7 | 139.8 | - | - | - | |