
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.5 | 494.7 | 606.7 | 611.4 | 569.8 | 569.6 | |
COGS | 239.6 | 290.3 | 362.1 | 363.4 | 341.4 | 341.9 | |
Gross Profit | 171.9 | 204.4 | 244.6 | 248 | 228.3 | 227.7 | |
Operating Expenses & Income | |||||||
Operating Income | 62.28 | 82.68 | 98.92 | 98 | 73.11 | 63.9 | |
Total Operating Expenses | 349.2 | 412 | 507.8 | 513.4 | 496.7 | 505.7 | |
R&D Expenses | 8.922 | 13.25 | 17.27 | 20.76 | 15.96 | 12.6 | |
Selling General & Admin Expenses | 100.7 | 108.4 | 128.4 | 129.2 | 139.3 | 151.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.077) | (1.057) | (4.595) | (3.506) | (3.746) | (6.992) | |
Interest Income | 0.57 | 0.489 | 6.331 | 13.23 | 13.95 | 13.26 | |
Income Tax Expense | 12.84 | 16.68 | - | - | - | - | |
Net Income | |||||||
Net Income | 49.1 | 64.85 | 79.7 | 84.12 | 53.51 | 98.23 | |
Supplemental | |||||||
EBIT | 62.28 | 81.79 | - | - | - | - | |
EBITDA | 78.3 | 100.9 | - | - | - | - | |