
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506.8 | 494.6 | 623.5 | 631.2 | 719.1 | 726.5 | |
COGS | 300.9 | 269.7 | 371 | 390 | 419.9 | 421.6 | |
Gross Profit | 205.9 | 224.9 | 252.5 | 241.2 | 299.2 | 304.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45.91 | 30.82 | 39.29 | 23.21 | 59.57 | 67.23 | |
Total Operating Expenses | 160 | 194.1 | 213.2 | 218 | 239.7 | 237.4 | |
R&D Expenses | 36.27 | 43.93 | 46.13 | 50.43 | 55.22 | 54.73 | |
Selling General & Admin Expenses | 63.82 | 77.19 | 84.36 | 76.5 | 87.6 | 86.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.607) | (3.989) | (7.485) | (20.41) | (54.09) | (31.48) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.32 | 13.02 | 10.08 | 3.389 | 6.144 | 10.28 | |
Net Income | |||||||
Net Income | 32.58 | 18.56 | 12.19 | 5.926 | (4.841) | 16.56 | |
Supplemental | |||||||
EBIT | 51.92 | 37.07 | 30.44 | (22.39) | 59.57 | 53.85 | |
EBITDA | 89.51 | 79.59 | 76.46 | 23.21 | 111 | 94.31 | |