

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 868.1 | 478.8 | 456.8 | 553.5 | 593.2 | 635 | |
COGS | 526.6 | 251.8 | 256.7 | 332.3 | 348.7 | 366.5 | |
Gross Profit | 341.5 | 227 | 200.1 | 221.2 | 244.5 | 268.5 | |
Operating Expenses & Income | |||||||
Operating Income | 118.2 | 90.8 | 49.4 | 56.7 | 77.7 | 93.5 | |
Total Operating Expenses | 223.3 | 136.2 | 150.7 | 164.5 | 166.8 | 175 | |
R&D Expenses | 92.8 | 81.7 | 31.5 | 37.1 | 40.2 | 41.6 | |
Selling General & Admin Expenses | 146.4 | 128.9 | 138.2 | 142 | 142.8 | 148.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.4) | (4.3) | (7.4) | (20.1) | (9.3) | (7.3) | |
Interest Income | 0.2 | 0.4 | 2 | 3.8 | 3.1 | 6.7 | |
Income Tax Expense | (45.6) | 21.3 | (28.3) | 11.3 | 13.1 | 12.3 | |
Net Income | |||||||
Net Income | 150.4 | (430.1) | 72.4 | (239.5) | 44.2 | 67.5 | |
Supplemental | |||||||
EBIT | 119 | 91.6 | 44.7 | 54.8 | 73.3 | 93.4 | |
EBITDA | 181.5 | 145.5 | 70.9 | 92.4 | 109.6 | 130.5 | |