
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 782.6 | 922.6 | 951.9 | 743.3 | 825.4 | 837.3 | |
COGS | 536.4 | 598.5 | 603.8 | 467.1 | 511.7 | 516.8 | |
Gross Profit | 246.2 | 324.2 | 348 | 276.2 | 313.7 | 320.5 | |
Operating Expenses & Income | |||||||
Operating Income | 81.28 | 154.2 | 164.8 | 104.6 | 99.83 | 77.14 | |
Total Operating Expenses | 164.9 | 170 | 183.2 | 638.7 | 725.5 | 760.1 | |
R&D Expenses | 40.64 | 44 | 38.66 | 32.12 | 33.99 | 33.66 | |
Selling General & Admin Expenses | 57.12 | 69.55 | 68.74 | 139.5 | 179.9 | 209.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.473) | (3.081) | (4.321) | (3.638) | (6.306) | (7.289) | |
Interest Income | 1.57 | 2.168 | 2.967 | 2.58 | 3.63 | 3.88 | |
Income Tax Expense | 22.48 | 35.96 | 52.19 | - | - | - | |
Net Income | |||||||
Net Income | 71.54 | 133.2 | 135.2 | 79.33 | 73.28 | 67.77 | |
Supplemental | |||||||
EBIT | 81.28 | 154.2 | 164.8 | - | - | - | |
EBITDA | 114.3 | 186.8 | 197 | - | - | - | |