
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.5 | 1,057.8 | 1,074.4 | 934.3 | 882.5 | 1,773.5 | |
COGS | 509.6 | 683.1 | 683.9 | 613.7 | 571.6 | 1,159.2 | |
Gross Profit | 354 | 374.7 | 390.5 | 320.6 | 310.8 | 614.3 | |
Operating Expenses & Income | |||||||
Operating Income | 128.7 | 134.9 | 136 | 75.57 | 24.11 | 108.2 | |
Total Operating Expenses | 240 | 268.3 | 254.5 | 245 | 262.8 | 502.3 | |
R&D Expenses | 65.56 | 72 | 70.01 | 68.39 | 65.5 | 136.2 | |
Selling General & Admin Expenses | 68.84 | 75.27 | 72.05 | 73.16 | 86.94 | 160.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.874113) | (1.364414) | (1.332) | (2.715) | (3.146) | (11.97) | |
Interest Income | 0.0283 | 0.354045 | 4.494 | 5.357 | 3.77 | - | |
Income Tax Expense | 14.84 | 19.74 | 1.73 | 10.61 | 9.397 | 17.67 | |
Net Income | |||||||
Net Income | 111 | 112 | 132.1 | 67.66 | (110.7) | (52.11) | |
Supplemental | |||||||
EBIT | 129.7 | 132.9 | 134.8 | 80.99 | 24.11 | 114 | |
EBITDA | 183.5 | 194.9 | 205.6 | 147.8 | 85.1 | 236.3 | |