
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 590.7 | 699.3 | 603.6 | 699.4 | 673.2 | 699.5 | |
COGS | 379.6 | 448.7 | 370.4 | 458.8 | 407.1 | 421.8 | |
Gross Profit | 211.1 | 250.6 | 233.2 | 240.6 | 266.1 | 277.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.44 | 72.7 | 38.15 | 40.74 | 61.8 | 68.69 | |
Total Operating Expenses | 178.4 | 188.8 | 191.7 | 658.7 | 611.4 | 630.8 | |
R&D Expenses | 9.903 | 5.336 | 7.195 | 8.936 | 9.771 | 9.735 | |
Selling General & Admin Expenses | 107.5 | 115 | 111.9 | 191 | 194.5 | 199.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.93) | (20.03) | (18.47) | (12.75) | (14.31) | (14.02) | |
Interest Income | 0.193 | 1.162 | 2.295 | 1.45 | 1.161 | 1.308 | |
Income Tax Expense | 5.904 | 17.05 | 12.35 | - | - | - | |
Net Income | |||||||
Net Income | 12.39 | 32.68 | 4.115 | 14.27 | 38.99 | 43.65 | |
Supplemental | |||||||
EBIT | 36.44 | 72.7 | 38.15 | - | - | - | |
EBITDA | 82.52 | 129.2 | 99.12 | - | - | - | |