

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.2 | 554.9 | 575.9 | 717.1 | 746.4 | 827.8 | |
COGS | 421.5 | 402.4 | 400.3 | 456 | 449.3 | 486.3 | |
Gross Profit | 204.7 | 152.5 | 175.7 | 261.1 | 297.1 | 341.5 | |
Operating Expenses & Income | |||||||
Operating Income | 49.55 | 40.33 | (101.1) | (48.34) | (13.17) | 14.29 | |
Total Operating Expenses | 267.7 | 256.7 | 276.7 | 309.5 | 310.3 | 330.6 | |
R&D Expenses | 92.81 | 85.45 | 87.52 | 100.2 | 103.1 | 105.1 | |
Selling General & Admin Expenses | 83.7 | 87.75 | 93.5 | 97.58 | 117.1 | 122.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.286) | (4.681) | (4.932) | (3.854) | (3.828) | (3.686) | |
Interest Income | 14.32 | 13.37 | 25.87 | 30.18 | 29.27 | 29.95 | |
Income Tax Expense | 25.23 | 13.74 | 17.18 | 3.114 | 30.92 | 37.87 | |
Net Income | |||||||
Net Income | 20 | 18.81 | 6.801 | 27.8 | 39.75 | 54.43 | |
Supplemental | |||||||
EBIT | 49.52 | 37.24 | 44.38 | 65.07 | (13.17) | 32.97 | |
EBITDA | 79.43 | 88.36 | 91.63 | 111.5 | 30.49 | 80.93 | |