
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558.7 | 544.9 | 533 | 645.8 | 677.4 | 673.4 | |
COGS | 329.8 | 339.2 | 342.9 | 400.2 | 410.5 | 412 | |
Gross Profit | 228.9 | 205.7 | 190.1 | 245.6 | 267 | 261.4 | |
Operating Expenses & Income | |||||||
Operating Income | 119.8 | 101.2 | 89.75 | 119.6 | 120 | 119.8 | |
Total Operating Expenses | 109.1 | 104.4 | 100.4 | 126.1 | 557.5 | 330.3 | |
R&D Expenses | 25.19 | 28.17 | 29.24 | 30.36 | 33.02 | 29.71 | |
Selling General & Admin Expenses | 44.12 | 44.37 | 44.74 | 48.75 | 46.96 | 76.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.215) | (1.139) | (1.024) | (1.026) | (1.012006) | (0.826253) | |
Interest Income | 1.295493 | 5.795747 | 8.673866 | 3.996725 | 5.957689 | 4.701711 | |
Income Tax Expense | 17.4 | 14.71 | 11.84 | 18.15 | - | 7.634395 | |
Net Income | |||||||
Net Income | 98.56 | 84.34 | 75.97 | 101.3 | 98.06 | 94.42 | |
Supplemental | |||||||
EBIT | 121 | 102.4 | 90.65 | 123.5 | - | - | |
EBITDA | 135.6 | 117.6 | 106.4 | 146.2 | - | - | |