

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 998.2 | 1,251.8 | 1,156.3 | 1,035.1 | 976.2 | 970.4 | |
COGS | 311.7 | 350.7 | 316.8 | 295.1 | 286.3 | 302.4 | |
Gross Profit | 686.5 | 901.1 | 839.4 | 740 | 689.8 | 668 | |
Operating Expenses & Income | |||||||
Operating Income | 126.1 | 127.9 | 72.02 | (49) | 11.01 | 43.64 | |
Total Operating Expenses | 560.4 | 773.2 | 767.4 | 789 | 678.8 | 624.4 | |
R&D Expenses | 29.54 | 49.26 | 53.09 | 47.04 | 25.07 | 34.16 | |
Selling General & Admin Expenses | 45.62 | 66.61 | 137.1 | 157.1 | 124.8 | 118.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.35) | (16.1) | (23.35) | (28.11) | (24.85) | - | |
Interest Income | 1.110303 | 5.896 | 8.549 | 7.817 | 6.774 | - | |
Income Tax Expense | 31.9 | 35.81 | 19.35 | (7.508) | (3.345745) | 9.182 | |
Net Income | |||||||
Net Income | 69.14 | 69.61 | 26.06 | (68.09) | (49.41) | 9.696998 | |
Supplemental | |||||||
EBIT | 124.2 | 117.3 | 68.94 | (48.42) | 11.01 | 42.24 | |
EBITDA | 267.6 | 288.2 | 248.7 | 130.5 | 152.4 | 176.9 | |