
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.8 | 662.8 | 693.8 | 719.5 | 674.9 | 677.8 | |
COGS | 317.5 | 378.2 | 450.6 | 461 | 427.7 | 428.9 | |
Gross Profit | 188.3 | 284.5 | 243.2 | 258.5 | 247.2 | 248.9 | |
Operating Expenses & Income | |||||||
Operating Income | 120.6 | 225.3 | 162.7 | 174.3 | 142.9 | 144.4 | |
Total Operating Expenses | 65.66 | 77.95 | 84.43 | 545.2 | 532 | 533.4 | |
R&D Expenses | 11.79 | 12.78 | 15.2 | 14.48 | 15.62 | 15.56 | |
Selling General & Admin Expenses | 38.17 | 48.81 | 54.81 | 69.69 | 88.61 | 88.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.762) | (0.824) | (0.43) | (0.12) | (0.991) | (0.543) | |
Interest Income | 1.133 | 0.746 | 0.953 | 1.631 | 2.618 | 2.915 | |
Income Tax Expense | 24.95 | 42.84 | 28.91 | - | - | - | |
Net Income | |||||||
Net Income | 94.88 | 180.7 | 133.9 | 150.8 | 273.9 | 269 | |
Supplemental | |||||||
EBIT | 120.6 | 225.3 | 162.7 | - | - | - | |
EBITDA | 131.8 | 240.5 | 201.6 | - | - | - | |