
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.2 | 1,168 | 1,188 | 1,050 | 1,179 | 1,241 | |
COGS | 586.5 | 807 | 791 | 674 | 751 | 782 | |
Gross Profit | 276.7 | 361 | 397 | 376 | 428 | 459 | |
Operating Expenses & Income | |||||||
Operating Income | 69.6 | 102 | 99 | 70 | 57 | 73 | |
Total Operating Expenses | 207.1 | 259 | 298 | 306 | 371 | 386 | |
R&D Expenses | 16.5 | 21 | 26 | 20 | 27 | 30 | |
Selling General & Admin Expenses | 71.9 | 99 | 81 | 82 | 96 | 151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.6) | (12) | (25) | (28) | (25) | (19) | |
Interest Income | - | 4 | 2 | 3 | 1 | - | |
Income Tax Expense | 19.5 | 22 | 16 | 9 | 11 | 13 | |
Net Income | |||||||
Net Income | 58.1 | 71 | 62 | 41 | 34 | 51 | |
Supplemental | |||||||
EBIT | 83.2 | 104 | 103 | 78 | 69 | 90 | |
EBITDA | 147.5 | 147 | 153 | 170 | 178 | 191 | |