
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 536.5 | 606.5 | 709.1 | 695.1 | 700.1 | |
COGS | 299.1 | 342.1 | 361.5 | 379.2 | 396.3 | |
Gross Profit | 237.4 | 264.4 | 347.6 | 315.8 | 303.8 | |
Operating Expenses & Income | ||||||
Operating Income | 115.3 | 135.9 | 196.1 | 159.3 | 141.8 | |
Total Operating Expenses | 120.9 | 129.9 | 151.5 | 156.6 | 558.2 | |
R&D Expenses | 7.722 | 7.003 | 8.639 | 9.433 | 8.755 | |
Selling General & Admin Expenses | 42.83 | 41.94 | 57.23 | 58.51 | 153.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.838) | (1.059) | (1.528) | (1.171) | (1.191) | |
Interest Income | 0.166 | 0.398 | - | - | - | |
Income Tax Expense | 24.46 | 30.14 | 40.06 | 32.59 | - | |
Net Income | ||||||
Net Income | 92.13 | 111.3 | 158.8 | 131.6 | 117.3 | |
Supplemental | ||||||
EBIT | 118.4 | 142.5 | 200.3 | 165.4 | - | |
EBITDA | 154.5 | 178.8 | 228.3 | 195 | - | |