

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 769.7 | 747.9 | 663.1 | 763.6 | 785 | 902.2 | |
COGS | 446.9 | 451.9 | 404.5 | 455.7 | 477.8 | 490.5 | |
Gross Profit | 322.8 | 296 | 258.6 | 307.9 | 307.2 | 411.8 | |
Operating Expenses & Income | |||||||
Operating Income | 98.04 | 54.91 | 82.76 | 64.78 | 64.22 | 152.1 | |
Total Operating Expenses | 224.7 | 241.1 | 248.8 | 243.1 | 243 | 259.6 | |
R&D Expenses | 100.9 | 109.2 | 115.8 | 121.9 | 115.9 | 121 | |
Selling General & Admin Expenses | 123.8 | 131.9 | 135.5 | 120.7 | 133.1 | 100.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.602) | (0.579) | (0.421) | (0.418) | (0.521) | (0.33) | |
Interest Income | 0.569 | 2.22 | 5.956 | 14.11 | 10.64 | 6.855 | |
Income Tax Expense | 14.58 | 7.132 | 6.88 | 9.798 | 13 | 16.68 | |
Net Income | |||||||
Net Income | 83.92 | 50.74 | 82.39 | 69.61 | 54.36 | 115.5 | |
Supplemental | |||||||
EBIT | 99.1 | 58.45 | 82.76 | 79.83 | 67.89 | 130.2 | |
EBITDA | 143.6 | 96.49 | 82.76 | 112.7 | 114.8 | 171.3 | |