
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 371.2 | 414.7 | 447.2 | 443 | 477.3 | |
COGS | 189.7 | 210.3 | 208.2 | 202.8 | 235.8 | |
Gross Profit | 181.6 | 204.4 | 238.9 | 240.2 | 241.4 | |
Operating Expenses & Income | ||||||
Operating Income | 82.72 | 85.63 | 117.1 | 111.6 | 106.6 | |
Total Operating Expenses | 98.84 | 118.8 | 121.8 | 128.6 | 370.6 | |
R&D Expenses | 17.89 | 26.32 | 30.04 | 34.56 | 46.29 | |
Selling General & Admin Expenses | 43.19 | 44.16 | 45.03 | 46.85 | 88.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.541) | (7.766) | (8.792) | (8.862) | (8.524) | |
Interest Income | 0.028 | 0.167 | 1.497 | 2.414 | 2.546 | |
Income Tax Expense | 13.81 | 16.63 | 21.2 | 22.41 | - | |
Net Income | ||||||
Net Income | 55.97 | 68.73 | 90.56 | 89.8 | 83.11 | |
Supplemental | ||||||
EBIT | 76.33 | 93.17 | 120.5 | 121.1 | - | |
EBITDA | 103.2 | 125.3 | 152.7 | 154.5 | - | |