
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.1 | 673 | 609.2 | 635 | 618 | 585.7 | |
COGS | 265.2 | 370.9 | 314.6 | 342 | 328 | 322.8 | |
Gross Profit | 334.9 | 302.1 | 294.6 | 293 | 290 | 262.9 | |
Operating Expenses & Income | |||||||
Operating Income | 205.4 | 183.1 | 173.3 | 162.4 | 157.9 | 140.9 | |
Total Operating Expenses | 125.3 | 120.5 | 121.4 | 130.6 | 132.2 | 121.9 | |
R&D Expenses | 15.08 | 12.32 | 13.84 | 14.7 | 16.17 | 16.13 | |
Selling General & Admin Expenses | 110.2 | 108.1 | 107.5 | 115.9 | 116 | 82.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.156) | (8.979) | (10.38) | (9.348) | (9.959) | (10.1) | |
Interest Income | 0.048 | 0.579 | 1.574 | 2.118 | 3.558 | 3.317 | |
Income Tax Expense | 43.77 | 26.35 | 28.45 | 32.53 | 32.25 | 28.23 | |
Net Income | |||||||
Net Income | 158.7 | 151.8 | 138.8 | 118.3 | 113.3 | 92.88 | |
Supplemental | |||||||
EBIT | 207.7 | 181.6 | 175.1 | 158.4 | 157.9 | 128.3 | |
EBITDA | 249.8 | 226.8 | 222.4 | 207 | 204.7 | 174.9 | |