
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 692.8 | 732.7 | 780.2 | 832.8 | 864.5 | 865.2 | |
COGS | 410.3 | 433.5 | 455.7 | 470.8 | 497.6 | 249.7 | |
Gross Profit | 282.4 | 299.3 | 324.5 | 362 | 367 | 629.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.77 | 331.9 | 93.22 | 99.47 | 92.07 | 267.4 | |
Total Operating Expenses | 204.7 | 216.3 | 231.3 | 262.5 | 274.9 | 362.1 | |
R&D Expenses | 14.01 | 14.89 | 16.39 | 17.64 | 19.24 | - | |
Selling General & Admin Expenses | 34.16 | 40.19 | 42.06 | 284.2 | 50.26 | 286.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.505) | (1.544) | (1.946) | (1.622) | (1.612) | (1.512) | |
Interest Income | 0.54 | 0.806 | 0.031 | 1.656 | 0.202 | 1.274 | |
Income Tax Expense | 23.83 | 23.75 | 28.3 | 26.79 | 30 | 27.84 | |
Net Income | |||||||
Net Income | 48.9 | 51.06 | 57.31 | 60.07 | 58 | 58.04 | |
Supplemental | |||||||
EBIT | 74.23 | 76.35 | 88.38 | 87.03 | 92.07 | 75.78 | |
EBITDA | 126.7 | 129.9 | 142.2 | 142.7 | 143.6 | 139.8 | |