

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.5 | 1,144.3 | 1,074.4 | 934.3 | 882.9 | 1,817 | |
COGS | 490.8 | 706.2 | 683.9 | 613.7 | 571.9 | 1,185.5 | |
Gross Profit | 372.7 | 438.1 | 390.5 | 320.6 | 311 | 631.5 | |
Operating Expenses & Income | |||||||
Operating Income | 132.7 | 147.8 | 136 | 75.57 | 42.19 | 120.4 | |
Total Operating Expenses | 240 | 290.2 | 254.5 | 245 | 268.8 | 511.2 | |
R&D Expenses | 65.56 | 77.89 | 69.74 | 68.39 | 68.61 | 137 | |
Selling General & Admin Expenses | 68.84 | 81.42 | 72.05 | 73.16 | 200.1 | 120.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.246415) | (1.476) | (1.318) | (3.177) | (9.837713) | (13.69) | |
Interest Income | 0.0283 | 0.383 | 4.494 | 5.357 | 3.77 | - | |
Income Tax Expense | 14.84 | 21.36 | 1.73 | 10.61 | 9.401504 | 20.01 | |
Net Income | |||||||
Net Income | 111 | 121.1 | 132.1 | 67.66 | (110.7) | (43.05) | |
Supplemental | |||||||
EBIT | 129.6 | 144 | 135.1 | 81.45 | - | - | |
EBITDA | 183.5 | 211 | 205.9 | 148.3 | 42.19 | 218.1 | |