
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.8 | 836.2 | 964.3 | 932.8 | 839.6 | 848.9 | |
COGS | 370.2 | 461.5 | 524.1 | 531.5 | 515.6 | 514.7 | |
Gross Profit | 273.6 | 374.7 | 440.2 | 401.4 | 324 | 334.3 | |
Operating Expenses & Income | |||||||
Operating Income | 148.4 | 226.5 | 261.3 | 219.9 | 134 | 141.1 | |
Total Operating Expenses | 125.2 | 148.2 | 179 | 181.5 | 190 | 193.2 | |
R&D Expenses | 78.39 | 90.21 | 106.7 | 110.3 | 115.9 | 117.9 | |
Selling General & Admin Expenses | 15.91 | 40.89 | 50.6 | 51.37 | 54.33 | 42.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.827953) | (0.714801) | (6.170385) | (11.43) | (9.878372) | (13.43) | |
Interest Income | 0.005331 | 0.0501 | 0.891554 | 0.356694 | 0.17843 | - | |
Income Tax Expense | 23.19 | 41.23 | 43.7 | 33.88 | 23.39 | 23.67 | |
Net Income | |||||||
Net Income | 131.1 | 197.2 | 209.5 | 171.4 | 112.5 | 104 | |
Supplemental | |||||||
EBIT | 155.1 | 239.1 | 261.3 | 219.9 | 135.9 | 141.1 | |
EBITDA | 199.3 | 283.6 | 304.6 | 265.5 | 189.2 | 193.6 | |