
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 512.9 | 586.9 | 550.4 | 515.5 | 542.2 | 564.8 | |
COGS | 329.7 | 377.3 | 359.6 | 327.3 | 333.4 | 342.7 | |
Gross Profit | 183.2 | 209.6 | 190.9 | 188.2 | 208.7 | 222.1 | |
Operating Expenses & Income | |||||||
Operating Income | 76.78 | 93.99 | 75.05 | 76.53 | 84.74 | 91.58 | |
Total Operating Expenses | 106.5 | 115.6 | 108.7 | 111.7 | 124 | 130.5 | |
R&D Expenses | 23.86 | 24.1 | 24.92 | 23.39 | 25.27 | 24.15 | |
Selling General & Admin Expenses | 82.6 | 91.52 | 87.83 | 88.28 | 98.72 | 106.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.111) | (2.192) | (3.331) | (4.236) | (5.501) | (4.2) | |
Interest Income | 0.84 | 0.866 | 3.803 | 4.282 | 0.875 | 1.706 | |
Income Tax Expense | (19.01) | 21.16 | 14.62 | 13.11 | 18.45 | 22.79 | |
Net Income | |||||||
Net Income | (41.87) | 59.58 | 60.53 | 58.11 | 65.32 | 69.78 | |
Supplemental | |||||||
EBIT | (59.51) | 83.47 | 75.05 | 77.25 | 89.27 | 96.78 | |
EBITDA | (32.58) | 113.2 | 75.05 | 108.2 | 123.8 | 131.9 | |