

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.1 | 705.7 | 720.4 | 722.7 | 798.7 | 1,255.5 | |
COGS | 486.5 | 375.8 | 400.4 | 401.1 | 467 | 592.6 | |
Gross Profit | 448.3 | 329.9 | 320 | 321.5 | 331.7 | 567.2 | |
Operating Expenses & Income | |||||||
Operating Income | 80.94 | 12.26 | 17.89 | 30.54 | 61.68 | 92.9 | |
Total Operating Expenses | 302.5 | 317.6 | 302.2 | 291 | 270 | 348.4 | |
R&D Expenses | 56.25 | 79.78 | 62.13 | 56.27 | - | - | |
Selling General & Admin Expenses | 211.6 | 190.5 | 182.8 | 177.6 | 180.4 | 90.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.027) | (3.263) | (5.919) | (2.64) | (0.693) | (6.4885) | |
Interest Income | 0.439 | 0.497 | 0.951 | 0.437 | 0.397 | - | |
Income Tax Expense | 18.45 | (4.187) | 0.512 | 7.553 | 12.13 | 23.54 | |
Net Income | |||||||
Net Income | 33.66 | (76.83) | 29.74 | 22.68 | 40.56 | 75.72 | |
Supplemental | |||||||
EBIT | 80.82 | (77.75) | 33.74 | 32.88 | 53.64 | 114.1 | |
EBITDA | 102.5 | 4.198 | 114 | 101.7 | 124.8 | 199.1 | |