
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.7 | 980.7 | 1,066 | 1,115.8 | 1,046 | 1,043.6 | |
COGS | 493.8 | 635 | 695.5 | 742.6 | 737.6 | 697.3 | |
Gross Profit | 256.9 | 310.7 | 370.5 | 373.1 | 308.3 | 346.3 | |
Operating Expenses & Income | |||||||
Operating Income | 79.38 | 89.32 | 141.8 | 143.6 | 109.8 | 117.3 | |
Total Operating Expenses | 177.5 | 191.5 | 228.8 | 229.6 | 198.6 | 229 | |
R&D Expenses | 37.25 | 54.61 | 60.92 | 64.02 | 61.87 | 61.82 | |
Selling General & Admin Expenses | 53.46 | 65.48 | 65.99 | 62.2 | 62.22 | 63.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.624) | (9.516) | (16.45) | (15.38) | (13.42) | (22.11) | |
Interest Income | 0.164 | 0.875 | 7.452 | 0.766 | 0.651 | 16.71 | |
Income Tax Expense | 9.689 | 32.1 | 37.56 | 37.8 | 28.77 | 31.93 | |
Net Income | |||||||
Net Income | 82 | 55.1 | 72.47 | 92.65 | 72 | 79.47 | |
Supplemental | |||||||
EBIT | 108.5 | 105.5 | 127.8 | 145.8 | 109.8 | 125.3 | |
EBITDA | 162.7 | 173.6 | 198.7 | 220.7 | 186.9 | 202.4 | |