
| 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 | 178 | 181 | 167.9 | 131.4 | (16.17) | (18.98) | |
Total Operating Expenses | 200.4 | 208.8 | 255.8 | 270.4 | 260.1 | 276.6 | |
R&D Expenses | 38.92 | 39.94 | 40.63 | 46.1 | 48.02 | 49.48 | |
Selling General & Admin Expenses | 160.1 | 168.7 | 214.9 | 210.9 | 218.3 | 221.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.91) | (17.68) | (35.41) | (30.39) | (26.03) | (25.45) | |
Interest Income | 14.89 | 14 | 6.566 | 4.064 | 5.159 | 11.4 | |
Income Tax Expense | 47.16 | 35.47 | 48.85 | 29.03 | (4.828) | 0.619 | |
Net Income | |||||||
Net Income | 118.5 | 95.76 | 111.1 | 87.62 | (57.34) | (51.19) | |
Supplemental | |||||||
EBIT | 183.3 | 149.8 | 180.6 | 133.7 | (35.75) | - | |
EBITDA | 257.6 | 218.9 | 257.4 | 223 | 52.16 | 37.58 | |