

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993.3 | 833.6 | 797.2 | 781.9 | 767 | 777.5 | |
COGS | 413.1 | 370.2 | 333.3 | 297.9 | 280.4 | 295.6 | |
Gross Profit | 580.2 | 463.4 | 463.9 | 484 | 486.6 | 481.9 | |
Operating Expenses & Income | |||||||
Operating Income | 219.3 | 152.7 | 119.8 | 143.2 | 151.5 | 154.2 | |
Total Operating Expenses | 360.9 | 310.7 | 344.1 | 340.8 | 335.1 | 327.7 | |
R&D Expenses | 32.8 | 38.3 | 45.5 | - | - | 13.8 | |
Selling General & Admin Expenses | 307.7 | 264 | 282.1 | 290.9 | 277.9 | 284.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.8) | (10) | (17.9) | (15.1) | (14) | (12.9) | |
Interest Income | 0.6 | 0.8 | 2.1 | 2.2 | 1.1 | 1.1 | |
Income Tax Expense | 51.9 | 36.8 | 19.8 | 32.7 | 10.7 | 14.5 | |
Net Income | |||||||
Net Income | 145.9 | 102.5 | 82.2 | 92.4 | 32.4 | 35.2 | |
Supplemental | |||||||
EBIT | 217.6 | 149.3 | 119.9 | 140.2 | 57.1 | 64 | |
EBITDA | 275.2 | 212 | 192 | 209.7 | 123.2 | 129.2 | |