
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.7 | 821.1 | 898.6 | 957.1 | 986.2 | 992.1 | |
COGS | 422.5 | 524.7 | 582.1 | 634.5 | 653.7 | 665.1 | |
Gross Profit | 226.2 | 296.4 | 316.5 | 322.6 | 332.5 | 327 | |
Operating Expenses & Income | |||||||
Operating Income | 127.7 | 164.4 | 192.4 | 192.6 | 187 | 180.1 | |
Total Operating Expenses | 110.9 | 127.7 | 124.1 | 130 | 799.2 | 812 | |
R&D Expenses | 22.29 | 23.53 | 26.82 | 24.25 | 27.92 | 27.07 | |
Selling General & Admin Expenses | 28 | 33.41 | 42.93 | 44.63 | 129.9 | 130.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.674) | (2.686) | (7.254) | (13.49) | (20.01) | (18.39) | |
Interest Income | 0.557 | 2.14 | 5.227 | 5.959 | 7.948 | 7.997 | |
Income Tax Expense | 22.12 | 32.44 | 33.87 | 33.63 | - | - | |
Net Income | |||||||
Net Income | 100.8 | 125.4 | 151.8 | 149.7 | 146.5 | 143.3 | |
Supplemental | |||||||
EBIT | 111 | 147.7 | 175.8 | 197.5 | - | - | |
EBITDA | 147.5 | 203.1 | 227.6 | 262.4 | - | - | |