
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 596.5 | 603.6 | 622.3 | 715.4 | 694.2 | 667.3 | |
COGS | 297 | 331.6 | 301.6 | 341.8 | 372.1 | 358.1 | |
Gross Profit | 299.5 | 271.9 | 320.7 | 373.7 | 322.1 | 309.2 | |
Operating Expenses & Income | |||||||
Operating Income | 117 | 64.41 | 92.86 | 133.1 | 95.11 | 74.46 | |
Total Operating Expenses | 479.6 | 539.2 | 529.5 | 582.4 | 599 | 592.9 | |
R&D Expenses | 33.54 | 40.7 | 41.04 | 33.38 | 30.75 | 31.6 | |
Selling General & Admin Expenses | 149 | 166.8 | 186.8 | 207.3 | 196.2 | 203.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.373) | (3.566) | (2.576) | (4.151) | (4.982) | (4.292) | |
Interest Income | 4.614 | 2.427 | 2.116 | 1.818 | 1.877 | 1.913 | |
Income Tax Expense | 22.48 | 25.95 | - | - | - | - | |
Net Income | |||||||
Net Income | 95.22 | 83.02 | 80.66 | 106.3 | 82.15 | 66.21 | |
Supplemental | |||||||
EBIT | 117.3 | 64.2 | - | - | - | - | |
EBITDA | 176.6 | 167 | - | - | - | - | |