
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.2 | 534.2 | 493.2 | 487.6 | 501.1 | 988.7 | |
COGS | 127.6 | 154.5 | 135.2 | 128.8 | 135.4 | 264.2 | |
Gross Profit | 327.6 | 379.7 | 358.1 | 358.8 | 365.7 | 724.5 | |
Operating Expenses & Income | |||||||
Operating Income | 37.43 | 55.83 | 42.29 | 15.74 | 35.4 | 71.66 | |
Total Operating Expenses | 280.8 | 316.3 | 315.8 | 343 | 329.3 | 673.4 | |
R&D Expenses | 2.988 | 6.093 | 5.765 | 6.307 | 5.655 | 11.96 | |
Selling General & Admin Expenses | 63.74 | 72.81 | 73.78 | 238.3 | 244.5 | 69.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.537) | (1.537) | (1.191) | (1.615) | (1.699) | (2.918) | |
Interest Income | 0.59 | 1.817 | 7.462 | 2.917 | 2.533 | - | |
Income Tax Expense | 16.29 | 13.69 | 12.91 | 2.288 | 9.312 | 12.05 | |
Net Income | |||||||
Net Income | 28.56 | 44.67 | 35.83 | 11.34 | 32.64 | 43.98 | |
Supplemental | |||||||
EBIT | 45.38 | 59.5 | 48.04 | 15.24 | 35.4 | 59.23 | |
EBITDA | 78.75 | 91.33 | 73.67 | 45.46 | 66.3 | 114.8 | |