

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,283.7 | 1,237.8 | 1,360.8 | 1,708.7 | 1,721.4 | 1,662.7 | |
COGS | 792.6 | 778.4 | 867 | 1,130.4 | 1,125 | 1,063.2 | |
Gross Profit | 491.1 | 459.4 | 493.8 | 578.3 | 596.4 | 599.5 | |
Operating Expenses & Income | |||||||
Operating Income | 162.6 | 149.7 | 130.3 | 97 | 93.6 | 86.7 | |
Total Operating Expenses | 328.5 | 309.7 | 363.5 | 481.3 | 502.8 | 1,286.2 | |
R&D Expenses | 85.9 | 73.3 | 86.9 | 105.9 | 119.3 | 121.1 | |
Selling General & Admin Expenses | 83.4 | 87.8 | 96.2 | 139.2 | 134.4 | 328.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (6.5) | (5.7) | (19.6) | (50.7) | (63.4) | |
Interest Income | 3 | 0.5 | 0.5 | 1.5 | 0.4 | 1.7 | |
Income Tax Expense | 31.7 | 29 | 24.5 | 16.4 | 5.1 | (0.3) | |
Net Income | |||||||
Net Income | 110 | 102.5 | 96.8 | 58.7 | 31 | 11.4 | |
Supplemental | |||||||
EBIT | 162.6 | 149.7 | 130.3 | 97 | 86.8 | - | |
EBITDA | 210.2 | 200.9 | 195 | 183.3 | 184.6 | - | |