
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,029.8 | 1,339.3 | 1,408.5 | 1,400.2 | 1,279 | 1,292.6 | |
COGS | 615.6 | 791.1 | 788 | 790.6 | 732.3 | 741 | |
Gross Profit | 414.2 | 548.2 | 620.4 | 609.6 | 546.7 | 551.6 | |
Operating Expenses & Income | |||||||
Operating Income | 131.5 | 220 | 214.7 | 204.9 | 144.2 | 146.7 | |
Total Operating Expenses | 284 | 355.8 | 405.8 | 404.7 | 402.5 | 404.8 | |
R&D Expenses | 27.22 | 33.9 | 33.75 | 25.41 | 36.4 | 40.81 | |
Selling General & Admin Expenses | 126.1 | 151.4 | 168.9 | 182.5 | 167.4 | 216.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.357) | (14.98) | (31.64) | (31.27) | (32.88) | (22.26) | |
Interest Income | 6.412 | 0.647 | 5.844 | 18.11 | 29.2 | 11.48 | |
Income Tax Expense | 25 | 45.13 | 40 | 47.85 | 30.49 | 38.81 | |
Net Income | |||||||
Net Income | 98.23 | 151.8 | 140.2 | 143.9 | 70.17 | 87.96 | |
Supplemental | |||||||
EBIT | 132.6 | 211.9 | 211.9 | 223 | 144.2 | - | |
EBITDA | 169.6 | 252.5 | 258.5 | 276.8 | 203.6 | 192.6 | |