

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 811.5 | 898.3 | 1,037.1 | 1,136.3 | 1,346.8 | 1,522.5 | |
COGS | 586.4 | 672.3 | 768.5 | 849.1 | 1,048.5 | 1,187.7 | |
Gross Profit | 225.1 | 226 | 268.6 | 287.2 | 298.3 | 334.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27.9 | (2.9) | 31.1 | 29 | 27.7 | 23.5 | |
Total Operating Expenses | 197.2 | 228.9 | 237.5 | 258.2 | 270.6 | 311.3 | |
R&D Expenses | 35.2 | 38.6 | 38.4 | 40.3 | 40 | 44.1 | |
Selling General & Admin Expenses | 160.2 | 182.5 | 192.2 | 214 | 240.2 | 282.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.7) | (18.3) | (21.7) | (15.2) | (10.5) | (12.5) | |
Interest Income | 0.3 | 0.6 | 1.2 | 12.2 | 15.5 | - | |
Income Tax Expense | 3.9 | 0.2 | 8.7 | 10.2 | 12 | 9.9 | |
Net Income | |||||||
Net Income | (2) | (36.9) | (8.9) | 16.3 | 22 | 30.9 | |
Supplemental | |||||||
EBIT | 28.1 | (14.7) | 32.8 | 41.7 | 44.5 | 28.1 | |
EBITDA | 62.8 | 26.2 | 77.5 | 93.6 | 103.8 | 118.5 | |