

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 947.6 | 1,150.6 | 1,151.5 | 1,107.7 | 1,100.5 | 2,218.4 | |
COGS | 700 | 895.4 | 911.3 | 869.4 | 842.6 | 1,706.1 | |
Gross Profit | 247.6 | 255.2 | 240.2 | 238.3 | 257.9 | 512.3 | |
Operating Expenses & Income | |||||||
Operating Income | 160.4 | 149.2 | 120.4 | 80.2 | 112.3 | 224.6 | |
Total Operating Expenses | 108 | 127 | 119.8 | 158.1 | 145.6 | 287.7 | |
R&D Expenses | 27.2 | 35.7 | 41.5 | 42.6 | 43.5 | 90.3 | |
Selling General & Admin Expenses | 49.7 | 56.7 | 66.9 | 67.9 | 68.6 | 119.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.3) | (10.1) | (15.3) | (11.3) | (9.5) | (27.6) | |
Interest Income | 2.3 | 10.6 | 0.8 | 1.8 | 22.6 | 43.2 | |
Income Tax Expense | 34.4 | 32.1 | 24.9 | 21.2 | 32.6 | 62.8 | |
Net Income | |||||||
Net Income | 194 | 104.8 | 66.8 | 31.1 | 80.8 | 112.6 | |
Supplemental | |||||||
EBIT | 159.5 | 149.2 | 107 | 63.6 | 112.3 | 187 | |
EBITDA | 225.5 | 224.3 | 187.2 | 144.1 | 188.7 | 341.6 | |