

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254 | 1,293.2 | 1,175.2 | 1,122 | 1,085.4 | 2,182.8 | |
COGS | 803 | 852.4 | 773.5 | 737.1 | 726.8 | 1,450.2 | |
Gross Profit | 451 | 440.8 | 401.7 | 384.9 | 358.6 | 732.6 | |
Operating Expenses & Income | |||||||
Operating Income | 167 | 132.6 | 137.4 | 120.6 | 91 | 188.5 | |
Total Operating Expenses | 284 | 288.4 | 264.3 | 264.3 | 267.6 | 544.1 | |
R&D Expenses | 15.9 | 15.6 | 15.7 | 15.3 | 16.5 | 15.3 | |
Selling General & Admin Expenses | 92.8 | 94.2 | 80.1 | 86.8 | 251.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.8) | (2.5) | (3.8) | (1.7) | (3.7) | (3.4) | |
Interest Income | 2.2 | 0.2 | 5.7 | 2.7 | 2.8 | 1.8 | |
Income Tax Expense | 40 | 29.6 | 29.5 | 26.5 | 18 | 39.3 | |
Net Income | |||||||
Net Income | 141.2 | 101.4 | 102.3 | 95.1 | 68.9 | 146.4 | |
Supplemental | |||||||
EBIT | 182 | 133.5 | 135.6 | 123.3 | 91 | 188.8 | |
EBITDA | 238.7 | 194.3 | 185.7 | 169.1 | 140.1 | 283.3 | |