
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.3 | 448.8 | 480.1 | 621.9 | 626.2 | 590 | |
COGS | 238.3 | 240.1 | 250.9 | 315 | 316.2 | 301.1 | |
Gross Profit | 206.1 | 208.6 | 229.1 | 306.9 | 310 | 288.9 | |
Operating Expenses & Income | |||||||
Operating Income | 120.2 | 162.3 | 171.1 | 197.4 | 220 | 201.1 | |
Total Operating Expenses | 71.68 | 85.98 | 82.06 | 424.5 | 406.2 | 388.9 | |
R&D Expenses | 15.74 | 22.39 | 23.5 | 30.66 | 25.41 | 24.05 | |
Selling General & Admin Expenses | 40.52 | 41.91 | 35.05 | 78.78 | 64.62 | 63.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.896) | (3.91) | (4.393) | (4.301) | (4.995) | |
Interest Income | 1.04 | 5.843 | 25.42 | 33.33 | 31.28 | 31 | |
Income Tax Expense | 23.89 | 33.99 | 34.31 | - | - | - | |
Net Income | |||||||
Net Income | 96.28 | 127.3 | 133 | 213.9 | 182.5 | 161.6 | |
Supplemental | |||||||
EBIT | 120.2 | 162.3 | 171.1 | - | - | - | |
EBITDA | 128 | 170.1 | 180.4 | - | - | - | |