
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.9 | 1,024.8 | 1,135.4 | 1,180.8 | 1,165 | 1,181.4 | |
COGS | 322.2 | 363.9 | 416.2 | 413.7 | 773.3 | 771.1 | |
Gross Profit | 620.7 | 660.8 | 719.2 | 767.1 | 391.7 | 410.3 | |
Operating Expenses & Income | |||||||
Operating Income | 298.5 | 243.7 | 182.9 | 216.9 | 221.7 | 260.3 | |
Total Operating Expenses | 333.7 | 418.8 | 536.3 | 550.1 | 170 | 150 | |
R&D Expenses | 14.17 | 13.18 | 10.63 | 11.54 | 11.17 | - | |
Selling General & Admin Expenses | 13.07 | 16.1 | 20.24 | 13.56 | 13.17 | 140.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.851) | (13.87) | (59.55) | (58.41) | (52.66) | (49.58) | |
Interest Income | 4.529 | 26.04 | 2.494 | 13.99 | 33.71 | 18.51 | |
Income Tax Expense | 84.07 | 83.68 | 45.46 | 60.27 | 52.16 | 47.23 | |
Net Income | |||||||
Net Income | 209.6 | 134.2 | 62.37 | 113.8 | 132.4 | 146.5 | |
Supplemental | |||||||
EBIT | 301.8 | 228.6 | 161 | 230.4 | 221.7 | 236.5 | |
EBITDA | 357 | 329.8 | 265.6 | 317.2 | 314.3 | 337.9 | |