
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 595.5 | 484.3 | 421.7 | 522.7 | 541.6 | 555.1 | |
COGS | 271.1 | 246.6 | 238.5 | 266.4 | 295.9 | 296 | |
Gross Profit | 324.4 | 237.7 | 183.2 | 256.4 | 245.7 | 259.1 | |
Operating Expenses & Income | |||||||
Operating Income | 186.6 | 188.2 | 81.42 | 132.5 | 120.6 | 129.3 | |
Total Operating Expenses | 133 | 116.4 | 102.7 | 390.2 | 421 | 425.8 | |
R&D Expenses | 23.03 | 23.05 | 23.55 | 30.54 | 33.93 | 35.15 | |
Selling General & Admin Expenses | 73.77 | 56.67 | 50.25 | 93.32 | 91.12 | 94.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.472) | (0.396) | (0.341) | (0.617) | (0.129) | (1.528) | |
Interest Income | 1.662 | 8.754 | 8.213 | 11.92 | 9.108 | 8.962 | |
Income Tax Expense | 33.09 | 31.84 | 12.59 | - | - | - | |
Net Income | |||||||
Net Income | 153.2 | 158.8 | 67.86 | 133.7 | 97.08 | 98.98 | |
Supplemental | |||||||
EBIT | 186.6 | 188.2 | 81.42 | - | - | - | |
EBITDA | 210 | 212.5 | 105.4 | - | - | - | |