
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485.9 | 502.1 | 537.1 | 538.9 | 661.4 | 675.1 | |
COGS | 230.1 | 247.7 | 229.4 | 304.6 | 384.8 | 407.5 | |
Gross Profit | 255.7 | 254.4 | 307.8 | 234.3 | 276.5 | 267.6 | |
Operating Expenses & Income | |||||||
Operating Income | 86.6 | 59.69 | 91.92 | (2.418) | 17.92 | (2.816) | |
Total Operating Expenses | 169.1 | 194.7 | 215.8 | 236.7 | 258.6 | 270.4 | |
R&D Expenses | 107.6 | 126.1 | 126.8 | 140.7 | 142.8 | 142.9 | |
Selling General & Admin Expenses | 36.95 | 38.62 | 48.55 | 62.44 | 77.05 | 80.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.033) | (1.416) | (3.847) | (8.605) | (11.39) | (12.88) | |
Interest Income | 0.364 | 1.405 | 5.077 | 6.063 | 5.804 | 6.504 | |
Income Tax Expense | 14.43 | 17.39 | 18.93 | 6.606 | 6.923 | 1.847 | |
Net Income | |||||||
Net Income | 66.48 | 70.02 | 74.05 | 5.61 | 7.725 | (6.416) | |
Supplemental | |||||||
EBIT | 81.92 | 88.92 | 87.74 | (3.783) | 17.92 | (15.07) | |
EBITDA | 114.9 | 119 | 119.4 | 42.47 | 74.5 | 41.85 | |