
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.6 | 455.2 | 503.5 | 450.4 | 454.7 | 452.1 | |
COGS | 132.5 | 144.2 | 159.5 | 157.2 | 407 | 272.5 | |
Gross Profit | 318 | 311 | 344 | 293.2 | 47.73 | 179.7 | |
Operating Expenses & Income | |||||||
Operating Income | 83.4 | 28.58 | 64.07 | 11.98 | 43.16 | 40.58 | |
Total Operating Expenses | 238.4 | 282.4 | 280 | 281.2 | 4.565 | 269.2 | |
R&D Expenses | 4.059 | 3.738 | 4.556 | - | - | - | |
Selling General & Admin Expenses | 92.27 | 132 | 134.1 | 124.6 | 131.7 | 99.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.122) | (11.4) | (17.88) | (16.89) | (13.21) | (10.47) | |
Interest Income | 7.855 | 7.797 | 4.556 | 3.187 | 6.983 | 8.182 | |
Income Tax Expense | 16.29 | 7.49 | 12.33 | (0.297) | 7.047 | 9.379 | |
Net Income | |||||||
Net Income | 59.26 | 13.29 | 43.37 | (1.433) | 27.89 | 28.91 | |
Supplemental | |||||||
EBIT | 84.67 | 28.58 | 69.02 | 15.16 | 43.16 | 47.44 | |
EBITDA | 109.6 | 56.04 | 102.4 | 48.51 | 69.44 | 77.1 | |