
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521.3 | 539.8 | 529.3 | 539.2 | 525.7 | 1,064.9 | |
COGS | 353.9 | 367.4 | 237.9 | 151.7 | 365.3 | 729.5 | |
Gross Profit | 167.4 | 172.4 | 291.4 | 387.4 | 160.4 | 335.4 | |
Operating Expenses & Income | |||||||
Operating Income | 86.28 | 74 | 74.26 | 77.32 | 73.24 | 150.6 | |
Total Operating Expenses | 206.4 | 93.05 | 217.1 | 310.1 | 87.12 | 188.2 | |
R&D Expenses | 31 | 32.6 | 40.1 | 2.365 | 41.3 | 41.3 | |
Selling General & Admin Expenses | 66.63 | 71.95 | 159.4 | 77.98 | 74.96 | 263.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.036) | (3.261) | (1.137) | (1.236) | (1.255) | (2.491) | |
Interest Income | 0.366 | 0.807 | 3.274 | 5.946 | 5.308 | 5.03 | |
Income Tax Expense | 23.77 | 24.74 | 21.34 | 22.33 | 18.06 | 37.89 | |
Net Income | |||||||
Net Income | 62.86 | 47.99 | 55.56 | 58.69 | 57.3 | 116 | |
Supplemental | |||||||
EBIT | 83.98 | 71.91 | 77.82 | 82.08 | 316.7 | 392.6 | |
EBITDA | 116.9 | 103.5 | 112.3 | 114.1 | 348.9 | 453.8 | |