

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.9 | 1,195.4 | 1,175.2 | 1,018 | 1,085.9 | 2,207.7 | |
COGS | 732.5 | 788 | 773.5 | 668.8 | 727.1 | 1,464.1 | |
Gross Profit | 411.4 | 407.5 | 401.7 | 349.2 | 358.8 | 743.6 | |
Operating Expenses & Income | |||||||
Operating Income | 152.3 | 140.9 | 129.9 | 109.4 | 91.04 | 208.4 | |
Total Operating Expenses | 259.1 | 266.6 | 271.8 | 239.8 | 267.7 | 535.2 | |
R&D Expenses | 14.5 | 14.42 | 15.7 | 13.88 | 16.51 | 15.3 | |
Selling General & Admin Expenses | 84.65 | 87.08 | 80.1 | 78.75 | 251.1 | 86.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.72976) | (2.311) | (3.8) | (1.54241) | (3.701773) | (2.900575) | |
Interest Income | 2.7366 | 0.83196 | 5.7 | 2.44971 | 2.8 | - | |
Income Tax Expense | 36.49 | 27.36 | 29.5 | 24.04 | 18.01 | 44.5 | |
Net Income | |||||||
Net Income | 128.8 | 93.73 | 102.3 | 86.28 | 68.93 | 164 | |
Supplemental | |||||||
EBIT | 163.3 | 123.4 | 129.9 | 111.9 | 91.04 | 211.1 | |
EBITDA | 215 | 179.6 | 163.3 | 153.4 | 140.2 | 306 | |