
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 771.4 | 916.7 | 956.3 | 884.6 | 850.1 | 855.6 | |
COGS | 491 | 587.5 | 599.1 | 565.2 | 536.1 | 544.5 | |
Gross Profit | 280.4 | 329.3 | 357.1 | 319.4 | 314 | 311.1 | |
Operating Expenses & Income | |||||||
Operating Income | 93.09 | 119.4 | 108.7 | 57.88 | 71.57 | 100.5 | |
Total Operating Expenses | 187.3 | 209.3 | 248.4 | 261.5 | 242.4 | 210.6 | |
R&D Expenses | 34.23 | 36.73 | 37.24 | 39.57 | 42.48 | 41.62 | |
Selling General & Admin Expenses | 61.45 | 80.01 | 112.4 | 132.5 | 106.1 | 105.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.843) | (0.854) | (5.756) | (8.131) | (8.463) | - | |
Interest Income | 0.592 | 0.514 | 0.918 | 0.175 | 0.788 | 3.327 | |
Income Tax Expense | 30.51 | 32.5 | 26.41 | 12.22 | 22.45 | 25.66 | |
Net Income | |||||||
Net Income | 61.99 | 86.35 | 77.05 | 37.71 | 60.51 | 68.05 | |
Supplemental | |||||||
EBIT | 93.34 | 119.7 | 109.2 | 58.05 | 71.57 | 98.66 | |
EBITDA | 119.4 | 150.9 | 144.8 | 96.07 | 115.4 | 143.9 | |