
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.3 | 1,248.4 | 1,129.8 | 1,157.1 | 1,140.2 | 1,133.8 | |
COGS | 714.6 | 692.5 | 618.5 | 640 | 605.1 | 607.8 | |
Gross Profit | 539.7 | 555.9 | 511.3 | 517.1 | 535.1 | 525.9 | |
Operating Expenses & Income | |||||||
Operating Income | 142.8 | 134.7 | 98.9 | 37.1 | 51.9 | 64.4 | |
Total Operating Expenses | 398 | 424.4 | 412.4 | 480 | 483.2 | 453.7 | |
R&D Expenses | 15.5 | 20.8 | 19.8 | 18.8 | 22.9 | 23.4 | |
Selling General & Admin Expenses | 116.9 | 120.9 | 124.5 | 132.1 | 127.1 | 196.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.7) | (13) | (31.6) | (34.2) | (31.6) | (17.1) | |
Interest Income | 7.1 | 11.7 | 6.4 | 25.5 | 33 | 12.4 | |
Income Tax Expense | 56.5 | 25 | 9.7 | (8.9) | 2.9 | 7.6 | |
Net Income | |||||||
Net Income | 86.6 | 98.2 | 69.9 | 27.1 | 9.4 | 25.3 | |
Supplemental | |||||||
EBIT | 148.3 | 137.1 | 100.9 | 50 | 42.5 | 62.9 | |
EBITDA | 209.5 | 196.1 | 166.9 | 132.5 | 126.6 | 148.7 | |