
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.8 | 313.8 | 354 | 388.5 | 441.3 | 471.5 | |
COGS | 101.3 | 111.3 | 124.8 | 139.8 | 170.9 | 175.4 | |
Gross Profit | 197.5 | 202.5 | 229.2 | 248.8 | 270.5 | 296.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8.117 | 6.201 | 5.742 | 38.87 | 26.75 | 18.84 | |
Total Operating Expenses | 189.4 | 196.3 | 223.4 | 209.9 | 243.7 | 277.3 | |
R&D Expenses | 35.55 | 38.88 | 28.71 | 28.45 | 30.99 | 35.1 | |
Selling General & Admin Expenses | 168.8 | 164.8 | 183.5 | 190.7 | 226.5 | 254.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.89) | (18.22) | (25.3) | (34.28) | (26.58) | (24.27) | |
Interest Income | 0.079 | 0.147 | 0.74 | 1.467 | 0.763 | 1.123 | |
Income Tax Expense | 0.007 | 4.208 | 9.104 | 5.845 | 5.012 | 5.398 | |
Net Income | |||||||
Net Income | (14.83) | (19.19) | (30.69) | (13.36) | 9.768 | (3.165) | |
Supplemental | |||||||
EBIT | 2.06 | 3.24 | 3.713 | 26.76 | 41.36 | 26.5 | |
EBITDA | 26.04 | 25.68 | 26.79 | 50.97 | 63.82 | 57.4 | |