

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670.5 | 801.5 | 638.8 | 634.4 | 738.3 | 785.1 | |
COGS | 279.3 | 345.8 | 354.5 | 359.8 | 390.6 | 384.3 | |
Gross Profit | 391.3 | 455.7 | 284.2 | 274.6 | 347.6 | 400.8 | |
Operating Expenses & Income | |||||||
Operating Income | 167.2 | 224.7 | 54.58 | (35.11) | 59.58 | 65.3 | |
Total Operating Expenses | 224 | 231 | 230.3 | 309.8 | 288 | 335.5 | |
R&D Expenses | 34.27 | 43.94 | 42.72 | 43.2 | 54.18 | 55.23 | |
Selling General & Admin Expenses | 183.9 | 215.8 | 213.8 | 263.4 | 290.5 | 312.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.71) | (2.977) | (10.03) | (22.57) | (23.17) | (56.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 25.25 | 33.18 | 22.55 | (1.521) | 13.49 | 10.61 | |
Net Income | |||||||
Net Income | 128.3 | 186 | 41.58 | (25.51) | 48.89 | 41.54 | |
Supplemental | |||||||
EBIT | 164.8 | 220.3 | 56.21 | (6.304) | 85.56 | 77.47 | |
EBITDA | 203.3 | 277.3 | 124.3 | 80.26 | 164.3 | 121.8 | |