

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,689.3 | 1,039.6 | 909.5 | 973.6 | 882.3 | 963.5 | |
COGS | 1,119.3 | 660.3 | 591.9 | 583.6 | 477 | 488.8 | |
Gross Profit | 570 | 379.3 | 317.6 | 390 | 405.3 | 474.7 | |
Operating Expenses & Income | |||||||
Operating Income | 85.7 | 118.7 | 55.4 | 60.9 | 86.6 | 81.8 | |
Total Operating Expenses | 484.3 | 260.6 | 262.2 | 321.3 | 318.7 | 392.9 | |
R&D Expenses | 108.4 | 76.4 | 64.4 | 78 | 63.9 | 66.9 | |
Selling General & Admin Expenses | 160.9 | 54.1 | 50.9 | 63 | 67.2 | 153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.9) | (3.6) | (2.6) | (3.1) | (0.8) | (10) | |
Interest Income | 17.1 | 4.3 | 1.2 | 4.8 | 6 | 10.6 | |
Income Tax Expense | 19.5 | 31.4 | 3.6 | 25.2 | 16.2 | 13 | |
Net Income | |||||||
Net Income | 49.1 | 83 | 40.9 | 32.4 | 86.1 | 66.6 | |
Supplemental | |||||||
EBIT | 12 | 118.7 | 55.4 | 60.7 | 86.6 | 81.7 | |
EBITDA | 90 | 184.1 | 100.4 | 103.2 | 121.8 | 117.6 | |