
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.5 | 482.2 | 489.5 | 476.9 | 498.6 | 514 | |
COGS | 303.8 | 352.8 | 352.9 | 329.2 | 342.4 | 353.8 | |
Gross Profit | 126.7 | 129.4 | 136.5 | 147.7 | 156.2 | 160.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44.23 | 35.85 | 40.92 | 46.11 | 48.43 | 49.58 | |
Total Operating Expenses | 386.3 | 446.4 | 448.5 | 430.8 | 450.2 | 464.4 | |
R&D Expenses | 12.96 | 14.15 | 14.15 | 16.51 | 14.25 | 14.87 | |
Selling General & Admin Expenses | 25.51 | 32.85 | 35.73 | 36.41 | 40.04 | 98.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971) | (1.275) | (3.688) | (3.62) | (2.795) | (3.051) | |
Interest Income | 0.073 | 0.529 | 0.152 | 0.391 | 0.312 | 0.387 | |
Income Tax Expense | 13.72 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31.08 | 26.36 | 27.97 | 31.03 | 30.69 | 30.77 | |
Supplemental | |||||||
EBIT | 40.49 | 38.54 | 42.1 | 45.97 | 49.25 | 49.46 | |
EBITDA | 60.27 | 53.23 | 56.79 | 60.57 | 65.39 | 66.43 | |