

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.4 | 1,032.5 | 971.5 | 1,109.7 | 1,157.7 | 1,163.7 | |
COGS | 593.7 | 658.7 | 583.7 | 650.5 | 835.7 | 786.4 | |
Gross Profit | 333.7 | 373.8 | 387.9 | 459.2 | 322 | 377.3 | |
Operating Expenses & Income | |||||||
Operating Income | 85.87 | 93.62 | 192.4 | 108.3 | 102.6 | 112.7 | |
Total Operating Expenses | 248.9 | 280.1 | 196.2 | 350.9 | 219.4 | 264.6 | |
R&D Expenses | 10.42 | 9.593 | 11.08 | 12.1 | 13.66 | - | |
Selling General & Admin Expenses | 5.695 | 9.033 | 130.3 | 10.28 | 12.29 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.635) | (5.168) | (6.443) | (4.401) | (3.614) | (12.55) | |
Interest Income | 0.113 | 0.356 | 1.867 | 2.764 | 1.758 | 10.66 | |
Income Tax Expense | 21.68 | 26.64 | 23.84 | 34.16 | 31.74 | 32.42 | |
Net Income | |||||||
Net Income | 58.63 | 59.75 | 50.49 | 65.07 | 76.46 | 76.02 | |
Supplemental | |||||||
EBIT | 83.47 | 92.39 | 81.84 | 102.9 | 102.6 | 115.1 | |
EBITDA | 95.51 | 107.1 | 97.99 | 121.7 | 123.4 | 136.8 | |