

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.4 | 587.1 | 554.3 | 593.2 | 675.1 | 686.2 | |
COGS | 373.3 | 364.6 | 339 | 349.7 | 396.7 | 399.9 | |
Gross Profit | 246 | 222.5 | 215.3 | 243.5 | 278.4 | 286.3 | |
Operating Expenses & Income | |||||||
Operating Income | 24.2 | 8.959 | (7.053) | 8.658 | 44.53 | 53.82 | |
Total Operating Expenses | 228.7 | 226.3 | 222.3 | 234.8 | 233.9 | 232.5 | |
R&D Expenses | 4.292 | 6.107 | 5.028 | 4.664 | 3.624 | 3.274 | |
Selling General & Admin Expenses | 41.17 | 43.42 | 43.45 | 55 | 46.22 | 47.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.202) | (0.198) | (0.274) | (0.241) | (0.212) | (0.21) | |
Interest Income | 0.368 | 0.971 | 3.011 | 3.903 | 3.509 | 2.438 | |
Income Tax Expense | 4.49 | 3.73 | 2.33 | 9.726 | 16.86 | 18.2 | |
Net Income | |||||||
Net Income | 19.41 | 5.167 | (6.057) | 12.62 | 29.33 | 38.16 | |
Supplemental | |||||||
EBIT | 24.1 | 9.095 | (3.453) | 22.59 | 44.55 | 53.03 | |
EBITDA | 35.86 | 22.04 | 9.015 | 35.85 | 55.66 | 67.3 | |