
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.2 | 520.5 | 675.8 | 586.3 | 663.7 | 661.9 | |
COGS | 248.9 | 261.5 | 380.8 | 339.1 | 345.2 | 351.7 | |
Gross Profit | 215.3 | 259.1 | 295 | 247.2 | 318.6 | 310.2 | |
Operating Expenses & Income | |||||||
Operating Income | 96.37 | 136.7 | 149.8 | 102.8 | 159.1 | 150 | |
Total Operating Expenses | 126.9 | 135.9 | 158.6 | 483.6 | 504.7 | 512 | |
R&D Expenses | 21.88 | 23.16 | 24.77 | 22.52 | 26.26 | 29.27 | |
Selling General & Admin Expenses | 71.78 | 72.83 | 82.96 | 122 | 133.2 | 131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.839) | (2.596) | (3.529) | (3.464) | (3.391) | (3.387) | |
Interest Income | 0.651 | 1.242 | 1.763 | 2.326 | 2.225 | 2.672 | |
Income Tax Expense | 17.56 | 25.51 | 27.3 | - | - | - | |
Net Income | |||||||
Net Income | 84.83 | 92.08 | 129.5 | 107.2 | 125.8 | 110 | |
Supplemental | |||||||
EBIT | 96.37 | 136.7 | 149.8 | - | - | - | |
EBITDA | 113.2 | 156.3 | 170 | - | - | - | |