
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703.3 | 651.1 | 444.5 | 419 | 443.5 | 449.4 | |
COGS | 342.6 | 284.2 | 215.6 | 194.2 | 201.9 | 208.3 | |
Gross Profit | 360.6 | 366.9 | 229 | 224.8 | 241.6 | 241 | |
Operating Expenses & Income | |||||||
Operating Income | 175.1 | 180.4 | 35.06 | 17.93 | 21.45 | 35.62 | |
Total Operating Expenses | 185.6 | 186.5 | 193.9 | 206.8 | 220.2 | 205.4 | |
R&D Expenses | 84.93 | 93.89 | 96.07 | 100.8 | 101.1 | 104.4 | |
Selling General & Admin Expenses | 39.84 | 28.9 | 33.23 | 38.21 | 42.7 | 72.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.077) | (3.014) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.72 | 12.57 | (9.828) | (1.48) | (1.114) | (0.165) | |
Net Income | |||||||
Net Income | 164.4 | 170.9 | 55.73 | 32.23 | 22.09 | 25.07 | |
Supplemental | |||||||
EBIT | 176.1 | 183.4 | 35.06 | 30.75 | 20.98 | 20.24 | |
EBITDA | 211.1 | 220.8 | 35.06 | 65.34 | 49.01 | 40.31 | |