
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 458.3 | 440.4 | 976.6 | 1,033.4 | 1,068.3 | 945.1 | |
COGS | 233.8 | 218.8 | 445.4 | 461.2 | 540.6 | 551.7 | |
Gross Profit | 224.5 | 221.6 | 274.4 | 572.1 | 527.7 | 393.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.9 | (15.6) | 225.1 | 199.6 | 139.9 | 102.2 | |
Total Operating Expenses | (28.7) | 237.2 | 306.1 | 372.6 | 928.4 | 843 | |
R&D Expenses | 9.8 | 14.7 | 24.3 | 29.2 | - | - | |
Selling General & Admin Expenses | 122.4 | 137 | 194.4 | 237.4 | 238.5 | 125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.3) | (6.8) | (20.6) | (19) | (7.3) | - | |
Interest Income | 11.7 | 5.6 | 8.9 | 3.7 | 32.4 | 1.2 | |
Income Tax Expense | 4.9 | (1.2) | 45.9 | 41.5 | - | 0.3 | |
Net Income | |||||||
Net Income | 17.4 | (11.6) | 184.1 | 149.3 | 129.5 | 58.5 | |
Supplemental | |||||||
EBIT | 28.9 | (10.4) | 225.2 | 203.1 | 182.1 | 103 | |
EBITDA | 29.4 | 7.8 | 249.3 | 229.2 | 200.9 | 119.5 | |