

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.1 | 491.8 | 577.1 | 685.7 | 747.4 | 780.5 | |
COGS | 143.9 | 176.4 | 298.1 | 355 | 378.1 | 487.4 | |
Gross Profit | 260.2 | 315.4 | 279 | 330.8 | 369.3 | 293.1 | |
Operating Expenses & Income | |||||||
Operating Income | 76.03 | 91.02 | 114.6 | 134.3 | 146 | 159.1 | |
Total Operating Expenses | 184.1 | 224.4 | 164.4 | 196.5 | 223.3 | 134.1 | |
R&D Expenses | 33.7 | 42.5 | 17.69 | 40.8 | - | 27.4 | |
Selling General & Admin Expenses | 222.2 | 270.9 | 327.5 | 395.7 | 431.1 | 210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.567) | (6.353) | (10.47) | (18.62) | (12.53) | (11.95) | |
Interest Income | 0.004 | 0.2 | 0.362 | 0.94 | 10.93 | 5.127 | |
Income Tax Expense | 12.64 | 15.74 | 20.06 | 25.59 | 23.39 | 27.4 | |
Net Income | |||||||
Net Income | 58.69 | 67.82 | 83.38 | 89.39 | 111.7 | 119.7 | |
Supplemental | |||||||
EBIT | 75.91 | 89.96 | 113.9 | 134.3 | 146 | 159.1 | |
EBITDA | 119.9 | 137.3 | 180.1 | 211.2 | 227.5 | 229.1 | |