
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.5 | 725.1 | 824.6 | 870.7 | 854.1 | 915.5 | |
COGS | 347.2 | 451.4 | 484.1 | 497 | 479 | 518.6 | |
Gross Profit | 240.3 | 273.7 | 340.5 | 373.7 | 375.1 | 396.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8.6 | (15.8) | 59.4 | 84 | 51 | 50 | |
Total Operating Expenses | 231.7 | 289.6 | 281.1 | 289.7 | 325.9 | 346.9 | |
R&D Expenses | 24.2 | 17.7 | 19.8 | 27 | 38.4 | 34.4 | |
Selling General & Admin Expenses | 111 | 160.8 | 118.5 | 102.2 | 108.1 | 55.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.2) | (8.6) | (16.6) | (13.3) | (18.6) | (17.1) | |
Interest Income | 0.2 | 0.8 | 3 | 4.5 | 4 | 3.6 | |
Income Tax Expense | 4.5 | (6.8) | 12.1 | 16.1 | (1.2) | 0.1 | |
Net Income | |||||||
Net Income | 4.7 | (8.6) | 37.9 | 58.4 | 35.8 | 38 | |
Supplemental | |||||||
EBIT | 8.6 | (6.7) | 59.3 | 84.1 | 51 | - | |
EBITDA | 65.1 | 67.9 | 137.9 | 150.6 | 120.6 | 112.8 | |