

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.8 | 836.2 | 964.3 | 932.8 | 839.3 | 850 | |
COGS | 370.2 | 461.5 | 524.1 | 531.5 | 515.4 | 515.3 | |
Gross Profit | 273.6 | 374.7 | 440.2 | 401.4 | 323.9 | 334.7 | |
Operating Expenses & Income | |||||||
Operating Income | 148.4 | 226.5 | 261.3 | 219.9 | 133.9 | 141.3 | |
Total Operating Expenses | 125.2 | 148.2 | 179 | 181.5 | 190 | 193.4 | |
R&D Expenses | 78.39 | 90.21 | 107.5 | 110.3 | 115.9 | 118.1 | |
Selling General & Admin Expenses | 15.91 | 40.89 | 50.6 | 51.37 | 54.33 | 42.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.530277) | (0.710905) | (5.985432) | (11.22) | (9.645211) | (10.31) | |
Interest Income | 0.005331 | 0.0501 | 0.891554 | 0.356694 | 0.17843 | - | |
Income Tax Expense | 23.19 | 41.23 | 43.7 | 33.88 | 23.38 | 23.7 | |
Net Income | |||||||
Net Income | 131.1 | 197.2 | 209.5 | 171.4 | 112.5 | 104.1 | |
Supplemental | |||||||
EBIT | 148.4 | 226.5 | 261.3 | 219.9 | 135.8 | 141.3 | |
EBITDA | 193.2 | 271.7 | 306.4 | 265.5 | 189.2 | 193.9 | |