

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.6 | 937.4 | 958.5 | 870.9 | 878.5 | 883.3 | |
COGS | 537.1 | 616.2 | 630.6 | 589.5 | 571.6 | 576.2 | |
Gross Profit | 290.5 | 321.2 | 327.9 | 281.4 | 309.1 | 307.1 | |
Operating Expenses & Income | |||||||
Operating Income | 39.4 | 41.4 | 20.9 | (88.5) | 25.4 | 22.2 | |
Total Operating Expenses | 250.9 | 279.8 | 307 | 369.9 | 283.7 | 284.9 | |
R&D Expenses | 21.6 | 23.2 | 24.3 | 31 | 13.9 | 14.9 | |
Selling General & Admin Expenses | 111.1 | 89.4 | 95.7 | 97.3 | 113.3 | 195.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (6.9) | (14.6) | (18.3) | (9.7) | (8.4) | |
Interest Income | 2.1 | 1.1 | 3 | 6.6 | 1.9 | 3.9 | |
Income Tax Expense | 9.2 | 9.2 | 4.5 | (10.1) | 12.8 | 14.2 | |
Net Income | |||||||
Net Income | 27.5 | 26 | 2.6 | (89.5) | (4.9) | (11) | |
Supplemental | |||||||
EBIT | 40.7 | 41.7 | 21 | (81.5) | 25.5 | 23.2 | |
EBITDA | 77.9 | 82.9 | 61.8 | (29.5) | 63.9 | 61.4 | |