
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,165 | 1,129.5 | 1,120.8 | 1,123.1 | 1,080.4 | 1,018.7 | |
COGS | 365 | 354.6 | 370.9 | 394.2 | 400.9 | 408.6 | |
Gross Profit | 800 | 774.9 | 749.9 | 728.9 | 679.5 | 610.1 | |
Operating Expenses & Income | |||||||
Operating Income | 492 | 378.1 | 229.6 | 174.2 | 329.3 | 253.1 | |
Total Operating Expenses | 308 | 396.8 | 520.3 | 554.7 | 350.2 | 357 | |
R&D Expenses | 63 | 65 | 85.2 | 78.8 | 21.5 | 20.2 | |
Selling General & Admin Expenses | 0.3 | 283.2 | 325.8 | 356.1 | 318 | 319.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (46.2) | (107) | (112.3) | (107.3) | (96.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 80 | 33 | 35.3 | (34.1) | 40.9 | 37.5 | |
Net Income | |||||||
Net Income | 414.8 | 223.6 | 70.4 | 78.3 | 95.4 | 87.5 | |
Supplemental | |||||||
EBIT | 495 | 302.8 | 212.7 | 156.5 | 243.6 | 221.7 | |
EBITDA | 533 | 334.5 | 245.3 | 192.7 | 284.3 | 265.9 | |