
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.9 | 644.8 | 549 | 561.3 | 573 | 610.8 | |
COGS | 224.2 | 245 | 252.3 | 268.2 | 304.6 | 317.6 | |
Gross Profit | 445.7 | 399.7 | 296.7 | 293.1 | 268.3 | 293.3 | |
Operating Expenses & Income | |||||||
Operating Income | 296.2 | 246.5 | 145.1 | 124.9 | 17.71 | 21.98 | |
Total Operating Expenses | 373.7 | 398.2 | 403.8 | 436.4 | 555.2 | 588.9 | |
R&D Expenses | 63.24 | 59.78 | 60.15 | 54.54 | 52.24 | 60.36 | |
Selling General & Admin Expenses | 89.97 | 93.41 | 91.36 | 113.7 | 198.4 | 210.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.256) | (0.725) | (1.363) | (1.653) | (1.253) | - | |
Interest Income | 19.69 | 22.66 | 20.17 | 8.187 | 22.1 | 49.65 | |
Income Tax Expense | 74.73 | 53.48 | 9.667 | 19.59 | - | - | |
Net Income | |||||||
Net Income | 281.8 | 244.2 | (386.7) | 58.27 | 25.45 | 45.7 | |
Supplemental | |||||||
EBIT | 292.5 | 246.5 | 145.1 | 124.9 | - | - | |
EBITDA | 375.7 | 320.1 | 168.8 | 150.8 | 49.84 | - | |