
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922.5 | 990.5 | 1,066.1 | 989 | 938.3 | 1,927.3 | |
COGS | 424.6 | 479.7 | 491.8 | 456 | 408.3 | 1,121 | |
Gross Profit | 497.9 | 510.7 | 574.3 | 533 | 529.9 | 806.3 | |
Operating Expenses & Income | |||||||
Operating Income | 70.36 | 36.28 | 61.04 | 38.4 | 44.3 | 80.66 | |
Total Operating Expenses | 427.5 | 472.1 | 513.3 | 493.3 | 485.7 | 725.7 | |
R&D Expenses | 55.9 | 58.5 | 62.6 | - | - | - | |
Selling General & Admin Expenses | 122 | 276.7 | 302.9 | 310.4 | - | 316.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.752) | (1.654) | (1.69) | (1.597) | (1.852) | (4.709) | |
Interest Income | 1.052 | 2.045 | 2.004 | 3.438 | 4.736 | 1.412 | |
Income Tax Expense | 16.29 | 12.97 | 12.98 | 16.64 | 16.08 | 32.73 | |
Net Income | |||||||
Net Income | 51.15 | 25.25 | 35.72 | 24.2 | 16.2 | 40.56 | |
Supplemental | |||||||
EBIT | 69.9 | 40.52 | 51.11 | 42.71 | 30.52 | 73.23 | |
EBITDA | 112.4 | 81.02 | 89.71 | 81.98 | 72.87 | 154.8 | |