
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.4 | 406.4 | 405.8 | 306.9 | 287.7 | 433.5 | |
COGS | 196.1 | 214.2 | 216.6 | 174.3 | 172.6 | 261.4 | |
Gross Profit | 177.3 | 192.2 | 189.2 | 132.6 | 115.1 | 172.1 | |
Operating Expenses & Income | |||||||
Operating Income | 88.2 | 92.39 | 81.06 | 18.87 | 25.94 | 37.26 | |
Total Operating Expenses | 89.08 | 99.81 | 108.1 | 113.7 | 89.18 | 223.7 | |
R&D Expenses | 29.39 | 32.17 | 33.87 | 35.27 | 26.96 | 26.96 | |
Selling General & Admin Expenses | 30.78 | 38.95 | 44.88 | 42.82 | 34.98 | 63.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.65) | (1.719) | (3.181) | (4.745) | (4.981) | (4.981) | |
Interest Income | 0.269 | 0.392 | 0.422 | 0.215 | 0.155 | 6.054 | |
Income Tax Expense | 12.91 | 13.59 | 9.645 | 2.085 | 8.036 | 8.036 | |
Net Income | |||||||
Net Income | 72.37 | 75.34 | 65.33 | 8.391 | 9.857 | 17.13 | |
Supplemental | |||||||
EBIT | 88.2 | 92.39 | 77.89 | 15.12 | 22.37 | - | |
EBITDA | 103.3 | 107 | 93.64 | 34.16 | 43.88 | - | |