

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,010.6 | 1,045.5 | 1,244.7 | 1,307 | 1,374.5 | 1,372.6 | |
COGS | 442.6 | 474.2 | 568.5 | 574 | 649.1 | 620.4 | |
Gross Profit | 568 | 571.2 | 676.2 | 733 | 725.4 | 752.2 | |
Operating Expenses & Income | |||||||
Operating Income | 109.7 | 70.05 | 120.6 | 200.3 | 141.1 | 148.1 | |
Total Operating Expenses | 458.3 | 501.2 | 555.6 | 532.7 | 584.2 | 604.1 | |
R&D Expenses | 43.56 | 47.15 | 52.6 | 54.43 | 55.88 | 60.63 | |
Selling General & Admin Expenses | 414.8 | 454 | 505.8 | 454 | 592 | 576.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.48) | (28.91) | (39.77) | (37.3) | (31.09) | (29.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.56 | 9.72 | 16.37 | 30.61 | 24.06 | 26.73 | |
Net Income | |||||||
Net Income | 62.54 | (80.58) | 64.46 | 132.4 | 47.05 | 56.5 | |
Supplemental | |||||||
EBIT | 108.6 | (41.96) | 120.6 | 200.3 | 102.2 | 113.1 | |
EBITDA | 179.3 | 7.798 | 192.5 | 272.2 | 154.5 | 180 | |