

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862.9 | 954.6 | 851.1 | 893.9 | 864.1 | 1,758 | |
COGS | 533.5 | 614.1 | 550.5 | 577.7 | 536.7 | 1,114.5 | |
Gross Profit | 329.5 | 340.5 | 300.6 | 316.1 | 327.4 | 643.5 | |
Operating Expenses & Income | |||||||
Operating Income | 104.6 | 103.2 | 77.56 | 86.62 | 85.57 | 172.8 | |
Total Operating Expenses | 225.9 | 239.8 | 223 | 229.5 | 241.8 | 470.7 | |
R&D Expenses | 55.94 | 59.24 | 57.35 | 56.16 | 61.52 | 117.7 | |
Selling General & Admin Expenses | 49.46 | 48.35 | 49.95 | 49.3 | 54.13 | 163.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.049) | (2.185) | (1.868) | (0.59) | (0.709) | (1.842) | |
Interest Income | 0.237 | 1.94 | 1.888 | 2.713 | 2.66 | 1.842 | |
Income Tax Expense | 15 | 16.19 | 9.783 | 13.51 | 14.96 | 28.47 | |
Net Income | |||||||
Net Income | 86.54 | 84.25 | 64.22 | 71.38 | 74.35 | 145.7 | |
Supplemental | |||||||
EBIT | 105.4 | 103.6 | 74.67 | 85.86 | 85.57 | 174.5 | |
EBITDA | 138.4 | 135.7 | 107.6 | 121.8 | 123.6 | 248.5 | |