
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.5 | 268.7 | 257.5 | 261.1 | 241.3 | 495 | |
COGS | 113.1 | 123.7 | 121.7 | 117.9 | 101.2 | 219.6 | |
Gross Profit | 152.4 | 145 | 135.8 | 143.2 | 140.1 | 275.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.21 | 40.47 | 26.05 | 44.6 | 35.99 | 64.14 | |
Total Operating Expenses | 99.22 | 115.8 | 129.7 | 98.59 | 104.2 | 211.3 | |
R&D Expenses | 19 | 21.19 | 24.58 | 18.94 | 18.76 | 21.33 | |
Selling General & Admin Expenses | 60.63 | 62.49 | 62.91 | 60.93 | 57.47 | 116 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.397) | (0.469) | (1.088) | (1.102) | (2.011) | |
Interest Income | 0.245 | 0.397 | 14.6 | 1.088 | 1.102 | 1.752 | |
Income Tax Expense | 4.634 | 4.467 | 4.54 | 10.43 | 16.97 | 29.1 | |
Net Income | |||||||
Net Income | 53.84 | 47.01 | 33.35 | 29.07 | 18.44 | 50.9 | |
Supplemental | |||||||
EBIT | 57.87 | 51.83 | 38.25 | 40.42 | 36.91 | 69.75 | |
EBITDA | 71.9 | 71.38 | 59.87 | 63 | 38.51 | 88.69 | |