

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699 | 814.7 | 764.6 | 705.8 | 760.7 | 1,564.8 | |
COGS | 258.9 | 329.1 | 287 | 246.4 | 262.5 | 692.8 | |
Gross Profit | 440.1 | 485.6 | 477.6 | 459.4 | 498.2 | 872 | |
Operating Expenses & Income | |||||||
Operating Income | 67.9 | 71.2 | 60.2 | 14.1 | 62.3 | 98.6 | |
Total Operating Expenses | 370.7 | 414.2 | 417.3 | 445.3 | 434.8 | 772.3 | |
R&D Expenses | 21.4 | 24.7 | - | - | - | 25.39 | |
Selling General & Admin Expenses | 24.2 | 30 | 32.8 | 30.9 | 31.1 | 310 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1) | (1.2) | (1.1) | (2.3) | (1.509798) | (5.924333) | |
Interest Income | 0.7 | 0.3 | 0.4 | 0.5 | 0.3 | 5.200325 | |
Income Tax Expense | 8.2 | 13.8 | 12.4 | 14.9 | 12.68 | 31.06 | |
Net Income | |||||||
Net Income | 59.7 | 55.4 | 43.2 | 1.7 | 46.6 | 66.24 | |
Supplemental | |||||||
EBIT | 67.6 | 71.2 | 58.2 | 14.7 | 60.29 | 97.23 | |
EBITDA | 90.5 | 95.1 | 82.5 | 40 | 84.25 | 147.5 | |