
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 929.2 | 1,034.9 | 1,147.9 | 1,230.6 | 1,182.8 | 1,223.5 | |
COGS | 550.8 | 645.1 | 724.2 | 828.8 | 938.9 | 965.8 | |
Gross Profit | 378.4 | 389.8 | 423.7 | 401.8 | 243.9 | 257.6 | |
Operating Expenses & Income | |||||||
Operating Income | 185.2 | 181.1 | 168.2 | 144.8 | (22.42) | (12.49) | |
Total Operating Expenses | 744.1 | 853.8 | 979.7 | 1,085.8 | 1,205.2 | 1,235.9 | |
R&D Expenses | 38.92 | 39.94 | 40.63 | 46.1 | 48.02 | 48.25 | |
Selling General & Admin Expenses | 160.1 | 168.7 | 214.9 | 210.9 | 218.3 | 221.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.39) | (14) | (20.17) | (16.61) | (25.76) | (23.03) | |
Interest Income | 2.5 | 3.835 | 6.566 | 4.064 | 5.159 | - | |
Income Tax Expense | 47.16 | 35.47 | - | - | - | - | |
Net Income | |||||||
Net Income | 118.5 | 95.76 | 111.1 | 87.62 | (57.34) | (51.19) | |
Supplemental | |||||||
EBIT | 179.2 | 182.2 | 180.6 | 133.7 | (36.02) | (22.89) | |
EBITDA | 255.1 | 215 | 257.4 | 223 | 51.89 | 56.13 | |