
| 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 | 346.9 | 353.8 | |
Gross Profit | 126.7 | 129.4 | 136.5 | 147.7 | 151.7 | 160.2 | |
Operating Expenses & Income | |||||||
Operating Income | 45.27 | 37.84 | 42.13 | 45.5 | 47.7 | 50.33 | |
Total Operating Expenses | 82.5 | 91.58 | 94.65 | 102.2 | 104 | 109.8 | |
R&D Expenses | 12.96 | 14.15 | 14.15 | 16.51 | 13.77 | 14.87 | |
Selling General & Admin Expenses | 5.998 | 17.12 | 18.57 | 9.786 | 11.6 | 22.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971) | (1.275) | (3.688) | (3.62) | (2.776) | (3.051) | |
Interest Income | 0.898 | 0.746 | 0.152 | 0.391 | 0.312 | 0.387 | |
Income Tax Expense | 13.72 | 10.91 | 10.44 | 11.32 | 15.77 | 15.64 | |
Net Income | |||||||
Net Income | 31.08 | 26.36 | 27.97 | 31.03 | 30.69 | 30.77 | |
Supplemental | |||||||
EBIT | 45.76 | 38.54 | 42.1 | 45.97 | 47.7 | 49.78 | |
EBITDA | 60.27 | 53.23 | 56.79 | 60.57 | 63.84 | 66.75 | |