
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,547.1 | 1,201.3 | 945.4 | 906.8 | 832.2 | 826.2 | |
COGS | 798.5 | 714.2 | 681.9 | 630.6 | 577.8 | 569.4 | |
Gross Profit | 748.6 | 487.1 | 263.5 | 276.2 | 254.4 | 256.7 | |
Operating Expenses & Income | |||||||
Operating Income | 545 | 257.6 | 43.21 | 68.22 | 44.13 | 40.94 | |
Total Operating Expenses | 203.6 | 229.5 | 220.3 | 208 | 210.2 | 215.8 | |
R&D Expenses | 151.4 | 175.6 | 171.4 | 160.3 | 161.1 | 164.1 | |
Selling General & Admin Expenses | 29.28 | 28.5 | 25.04 | 24.12 | 25.71 | 27.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.074) | (2.783) | (6.08) | (4.014) | (3.493063) | (3.325652) | |
Interest Income | 0.876 | 4.813 | 8.802 | 9.907 | 9.842 | 8.996 | |
Income Tax Expense | 110.7 | 41.1 | (5.028) | (2.435) | 9.592 | 7.463308 | |
Net Income | |||||||
Net Income | 436.9 | 237 | 50.62 | 79.75 | 43.94 | 35.26 | |
Supplemental | |||||||
EBIT | 545.7 | 279.3 | 50.47 | 81.35 | 58.36 | 47.65 | |
EBITDA | 567 | 300.7 | 70.8 | 103.7 | 80.91 | 71.61 | |