

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.7 | 1,058.1 | 1,105.4 | 1,154.6 | 1,128.4 | 1,148.1 | |
COGS | 443.2 | 505.4 | 501.4 | 523.2 | 465.1 | 463.6 | |
Gross Profit | 484.5 | 552.7 | 604 | 631.4 | 663.3 | 684.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.91 | (28.48) | 44.7 | 134 | 190.8 | 227.2 | |
Total Operating Expenses | 459.6 | 581.2 | 559.3 | 497.4 | 472.5 | 457.3 | |
R&D Expenses | 124.6 | 159.2 | 153.3 | 153.7 | 138.1 | 142.7 | |
Selling General & Admin Expenses | 139.1 | 138 | 123.4 | 142.7 | 154.6 | 129.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (35.8) | (39.92) | (55.63) | (67.97) | (66.23) | |
Interest Income | 0.392 | 1.746 | 8.821 | 9.846 | 7.892 | 7.875 | |
Income Tax Expense | 1.385 | (10.17) | 15.82 | (12.94) | 16.81 | 20.43 | |
Net Income | |||||||
Net Income | 5.698 | (45.41) | 1.82 | (299.5) | 115 | 150.7 | |
Supplemental | |||||||
EBIT | 32.28 | 33.44 | 112 | (256.8) | 199.8 | 237.3 | |
EBITDA | 83.69 | 99.01 | 178.7 | (135.2) | 286 | 321.5 | |