
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,517.7 | 1,503.6 | 742.5 | 706.2 | 654.1 | 950.2 | |
COGS | 820.7 | 755.3 | 383.8 | 437.5 | 376.2 | 492.4 | |
Gross Profit | 697 | 748.3 | 358.7 | 268.8 | 277.9 | 457.8 | |
Operating Expenses & Income | |||||||
Operating Income | 412.4 | 470.1 | 39.44 | (92.5) | (3.224) | 127.3 | |
Total Operating Expenses | 284.5 | 278.2 | 319.2 | 361.3 | 281.1 | 330.2 | |
R&D Expenses | 137.5 | 136.9 | 144.7 | 151.2 | 149.6 | 161.5 | |
Selling General & Admin Expenses | 147.1 | 141.4 | 145.5 | 165.6 | 167.7 | 170.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.218) | (0.208) | (0.142) | (0.089) | (0.134) | (0.15) | |
Interest Income | 2.321 | 7.124 | 32.91 | 34.23 | 23.83 | 14.59 | |
Income Tax Expense | 47.3 | 43.44 | 15.05 | 10.65 | 20.26 | 28.77 | |
Net Income | |||||||
Net Income | 367.2 | 433.5 | 57.15 | (69.01) | 0.213 | 115.7 | |
Supplemental | |||||||
EBIT | 414.8 | 477.2 | 72.34 | (58.27) | 20.61 | 144.4 | |
EBITDA | 434.6 | 498.5 | 101.2 | (33.53) | 38.58 | 152.1 | |