
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 492.3 | 464.1 | 451.2 | 493.1 | 468.9 | 490.1 | |
COGS | 322.1 | 325.1 | 293.3 | 329.2 | 292.9 | 305.3 | |
Gross Profit | 170.3 | 139 | 157.9 | 163.9 | 176 | 184.8 | |
Operating Expenses & Income | |||||||
Operating Income | 122.1 | 107.6 | 117.5 | 115.4 | 114.3 | 129.8 | |
Total Operating Expenses | 48.16 | 31.38 | 40.38 | 48.53 | 354.6 | 210.7 | |
R&D Expenses | 16.85 | 17.59 | 18.01 | 19.78 | 17.44 | 17.65 | |
Selling General & Admin Expenses | 14.17 | 13.49 | 15.8 | 14.98 | 14.09 | 36.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.184346) | (0.162408) | (0.147725) | (0.118726) | (0.164328) | (0.173098) | |
Interest Income | 4.358805 | 7.838022 | 6.660064 | 3.12144 | 0.537223 | 1.244298 | |
Income Tax Expense | 16.38 | 14.11 | 15.43 | 14.78 | - | 9.154158 | |
Net Income | |||||||
Net Income | 108.9 | 100.5 | 101.9 | 100.5 | 110 | 114.1 | |
Supplemental | |||||||
EBIT | 125.4 | 114.7 | 117.5 | 115.4 | - | - | |
EBITDA | 135.4 | 126.3 | 131.4 | 129.8 | - | - | |