
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583.3 | 646.1 | 666.4 | 717.3 | 664.3 | 655.3 | |
COGS | 341 | 383 | 381.4 | 413.3 | 398.9 | 402.6 | |
Gross Profit | 242.3 | 263.1 | 285.1 | 304 | 265.4 | 252.8 | |
Operating Expenses & Income | |||||||
Operating Income | 56.71 | 60.3 | 69.94 | 95.11 | 44.62 | 29.82 | |
Total Operating Expenses | 526.6 | 585.8 | 596.5 | 622.2 | 619.7 | 625.5 | |
R&D Expenses | 88.68 | 103.6 | 112.9 | 124.5 | 119.6 | 121 | |
Selling General & Admin Expenses | 84.54 | 88.95 | 92.76 | 99.66 | 98.91 | 99.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.36) | (11.51) | (11.77) | (11.04) | (9.136) | (8.731) | |
Interest Income | 2.34 | 2.199 | 10.58 | 12.9 | 13.47 | 13.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.04 | 166.9 | (30.37) | 73.71 | 35.39 | 23.12 | |
Supplemental | |||||||
EBIT | - | 62.49 | (16.57) | 79.88 | 48.52 | 31.65 | |
EBITDA | 63.98 | 88.14 | 8.398 | 105 | 68.54 | 51.67 | |