
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,061 | 872.5 | 930.9 | 920.4 | 930.8 | 906.1 | |
COGS | 681.6 | 587.4 | 699 | 704.1 | 719 | 700.5 | |
Gross Profit | 379.4 | 285.1 | 231.9 | 216.3 | 211.9 | 205.6 | |
Operating Expenses & Income | |||||||
Operating Income | 249.9 | 158.1 | 82.02 | 66.72 | 55.95 | 50.49 | |
Total Operating Expenses | 135.1 | 147.8 | 154.3 | 149.6 | 155.9 | 155.1 | |
R&D Expenses | 8.351 | 9.404 | 9.733 | 7.62 | 7.967 | 7.625 | |
Selling General & Admin Expenses | 7.53 | 9.548 | 8.33 | 7.079 | 7.797 | 77.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.012) | (1.607) | (2.655) | (2.422) | (2.195) | (5.576) | |
Interest Income | 0.6 | 1.857 | 5.736 | 7.849 | 7.528 | 19.07 | |
Income Tax Expense | 57.87 | 34.62 | 18.51 | 15.89 | 18.58 | 17.87 | |
Net Income | |||||||
Net Income | 197.5 | 102.1 | 50.88 | 38.98 | 55.55 | 51.36 | |
Supplemental | |||||||
EBIT | 257.4 | 138.3 | 75.89 | 64.02 | 76.33 | 68.62 | |
EBITDA | 307.8 | 188.4 | 123.6 | 113.1 | 125.8 | 118.3 | |