

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,102.7 | 1,248.4 | 1,129.8 | 1,157.1 | 1,139.8 | 1,137.4 | |
COGS | 628.2 | 692.5 | 618.5 | 640 | 604.9 | 605.3 | |
Gross Profit | 474.5 | 555.9 | 511.3 | 517.1 | 534.9 | 532 | |
Operating Expenses & Income | |||||||
Operating Income | 125.5 | 134.7 | 98.9 | 37.1 | 51.88 | 59.83 | |
Total Operating Expenses | 348.9 | 424.4 | 412.4 | 480 | 483 | 472.3 | |
R&D Expenses | 13.63 | 20.8 | 19.8 | 18.8 | 22.89 | 23.68 | |
Selling General & Admin Expenses | 102.8 | 120.9 | 124.5 | 132.1 | 127.1 | 94.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.52727) | (10.2) | (27.5) | (35.4) | (29.99) | (8.807426) | |
Interest Income | - | 2.8 | 6.4 | 5.8 | 3 | - | |
Income Tax Expense | 49.67 | 25 | 9.7 | (8.9) | 2.898913 | 7.047585 | |
Net Income | |||||||
Net Income | 76.13 | 98.2 | 69.9 | 27.1 | 9.396479 | 28.21 | |
Supplemental | |||||||
EBIT | 135.2 | 134.3 | 107.2 | 44.1 | 42.48 | 64.93 | |
EBITDA | 189 | 193.7 | 173.2 | 126.6 | 126.6 | 150.6 | |