
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 706.8 | 860.9 | 881.7 | 949.2 | 980.6 | 1,029.7 | |
COGS | 406.5 | 482.4 | 481.8 | 527.7 | 572.8 | 591.8 | |
Gross Profit | 300.3 | 378.5 | 399.9 | 421.5 | 407.8 | 437.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.05 | 103.1 | 110.5 | 110.6 | 116.7 | 107.4 | |
Total Operating Expenses | 236.3 | 275.4 | 289.4 | 311 | 291.1 | 330.4 | |
R&D Expenses | 72.52 | 85.77 | 91.68 | 95.52 | 95.48 | 94.18 | |
Selling General & Admin Expenses | 129.2 | 158.9 | 161.5 | 175.9 | 195.7 | 217.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.387) | (15.62) | (25.82) | (31.49) | (21.47) | (12.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.841 | 13.11 | 10.87 | 14.98 | 15.81 | 17.92 | |
Net Income | |||||||
Net Income | 50.33 | 74.05 | 72.88 | 64.09 | 53.83 | 61.76 | |
Supplemental | |||||||
EBIT | 82.07 | 107.5 | 123.3 | 124.3 | 91.11 | - | |
EBITDA | 125.5 | 160.6 | 169.9 | 179.9 | 153 | 139.6 | |