
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670.1 | 623.6 | 681.6 | 697.3 | 716.3 | 711.5 | |
COGS | 441 | 461.6 | 506.2 | 526.6 | 571.9 | 544.2 | |
Gross Profit | 229.1 | 161.9 | 175.4 | 170.7 | 144.4 | 167.3 | |
Operating Expenses & Income | |||||||
Operating Income | 99.93 | 30.23 | 20.51 | 21.25 | 10.67 | 17.66 | |
Total Operating Expenses | 129.2 | 131.7 | 154.8 | 149.4 | 133.7 | 263.2 | |
R&D Expenses | 58.98 | 55.03 | 62.24 | 60.89 | 52.18 | 56.7 | |
Selling General & Admin Expenses | 34.21 | 54.53 | 58.01 | 57.3 | 26.34 | 99.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911083) | (2.059628) | (4.971753) | (4.726091) | (4.747796) | (4.292543) | |
Interest Income | 1.270687 | 0.220685 | 1.077956 | 0.784817 | 0.466799 | 0.314202 | |
Income Tax Expense | 5.788206 | 0.223894 | 3.676472 | 3.436218 | (1.95563) | (0.126031) | |
Net Income | |||||||
Net Income | 93.47 | 28.84 | 18.01 | 22.62 | 20.41 | 17.1 | |
Supplemental | |||||||
EBIT | 99.47 | 30.88 | 26.14 | 26.1 | 10.67 | - | |
EBITDA | 121.8 | 66.61 | 72.74 | 75.75 | 74.27 | - | |