

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.1 | 488.4 | 503.9 | 500.9 | 533.1 | 560.5 | |
COGS | 265.4 | 272.9 | 281.9 | 277.7 | 296 | 305.9 | |
Gross Profit | 222.7 | 215.5 | 222 | 223.2 | 237.1 | 254.6 | |
Operating Expenses & Income | |||||||
Operating Income | 27.84 | 26.95 | 28.17 | 25.5 | 26.2 | 39.21 | |
Total Operating Expenses | 194.9 | 188.5 | 193.8 | 197.7 | 210.9 | 215.4 | |
R&D Expenses | 44.24 | 38.22 | 40.13 | 41.3 | 42.81 | 42.36 | |
Selling General & Admin Expenses | 55.93 | 67.54 | 65.79 | 64.33 | 69.81 | 70.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.158) | (124.8) | (1.1) | (0.2) | - | - | |
Interest Income | - | - | - | - | - | 1.2 | |
Income Tax Expense | 6.812 | 5.585 | 10.73 | 8.079 | 9.821 | 11.85 | |
Net Income | |||||||
Net Income | 33.37 | (103.5) | 17.22 | 16.59 | 21.24 | 30.48 | |
Supplemental | |||||||
EBIT | 40.18 | (97.88) | 28.17 | 24.87 | 31.06 | 42.94 | |
EBITDA | 80.67 | (58.45) | 28.17 | 60.68 | 64.88 | 75.65 | |