
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 905 | 1,041.1 | 943.3 | 1,024.8 | 1,225 | 1,285.9 | |
COGS | 457.7 | 513 | 510.5 | 507.1 | 592 | 609.8 | |
Gross Profit | 447.3 | 528.1 | 432.8 | 517.7 | 633 | 676.1 | |
Operating Expenses & Income | |||||||
Operating Income | 141.1 | 177.3 | 81.01 | 866.9 | 236.5 | 262.9 | |
Total Operating Expenses | 757.3 | 865.5 | 862.3 | 157.9 | 988.5 | 1,023 | |
R&D Expenses | 58.93 | 69.34 | 59.7 | 49.45 | 59.95 | 65.35 | |
Selling General & Admin Expenses | 292.4 | 341.2 | 315.7 | 340 | 386.7 | 337.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.63) | (37.45) | (3.543) | (31.49) | (32.96) | (35.17) | |
Interest Income | 13.4 | 23.57 | 8.842 | 9.729 | 17.21 | 18.94 | |
Income Tax Expense | 11.73 | 16.41 | - | - | - | - | |
Net Income | |||||||
Net Income | 114 | 130.7 | (49.98) | 814.4 | 222.3 | 241.6 | |
Supplemental | |||||||
EBIT | 144.4 | 174.8 | - | - | - | - | |
EBITDA | 173 | 216.5 | - | - | - | - | |