

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 830.9 | 1,006.9 | 671.2 | 693.2 | 729.9 | 1,256.6 | |
COGS | 371.9 | 442.3 | 314.6 | 296.5 | 315.7 | 667.2 | |
Gross Profit | 459 | 564.5 | 356.7 | 396.7 | 414.2 | 589.4 | |
Operating Expenses & Income | |||||||
Operating Income | 213.5 | 240.7 | 119.7 | 140.7 | 130.1 | 237.3 | |
Total Operating Expenses | 237.2 | 284.6 | 206.1 | 256 | 284.1 | 352.1 | |
R&D Expenses | 19.35 | 21.12 | 13.81 | 19.21 | - | 46.02 | |
Selling General & Admin Expenses | 190.6 | 230.3 | 165.5 | 177.5 | 195.9 | 233.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.669667) | (0.601625) | (1.684) | (1.693) | (2.357) | (2.778575) | |
Interest Income | 0.201359 | 0.107278 | - | 1.299 | 1.151 | - | |
Income Tax Expense | 49.51 | 63.31 | 33.62 | 38.74 | 37.41 | 61.76 | |
Net Income | |||||||
Net Income | 150.5 | 176.9 | 88.45 | 102.7 | 97.53 | 165.9 | |
Supplemental | |||||||
EBIT | 202.7 | 240.8 | 123.8 | 143.1 | 137.3 | 220.7 | |
EBITDA | 234.1 | 277 | 149.6 | 171.5 | 169.8 | 247.4 | |