

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,135.5 | 1,251.8 | 1,156.3 | 1,035.1 | 938 | 970.4 | |
COGS | 354.6 | 350.7 | 316.8 | 295.1 | 275.1 | 302.4 | |
Gross Profit | 780.9 | 901.1 | 839.4 | 740 | 662.8 | 668 | |
Operating Expenses & Income | |||||||
Operating Income | 143.5 | 127.9 | 72.02 | (49) | 10.58 | 43.64 | |
Total Operating Expenses | 637.5 | 773.2 | 767.4 | 789 | 652.3 | 624.4 | |
R&D Expenses | 40.91 | 49.26 | 53.09 | 47.04 | 24.09 | 34.16 | |
Selling General & Admin Expenses | 51.9 | 66.61 | 137.1 | 157.1 | 124.8 | 118.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.16) | (16.1) | (23.35) | (27.16) | (23.87) | - | |
Interest Income | 1.263 | 5.896 | 8.549 | 7.817 | 6.774 | - | |
Income Tax Expense | 36.29 | 35.81 | 19.35 | (7.508) | (3.214902) | 9.182 | |
Net Income | |||||||
Net Income | 78.65 | 69.61 | 26.06 | (68.09) | (47.48) | 9.696998 | |
Supplemental | |||||||
EBIT | 141.2 | 117.3 | 68.94 | (48.42) | 10.58 | 42.24 | |
EBITDA | 304.4 | 288.2 | 248.7 | 130.5 | 146.4 | 176.9 | |