
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 457.3 | 477.1 | 486.6 | 483.9 | 448 | 905.1 | |
COGS | 276.1 | 301.7 | 328.9 | 324.2 | 286.1 | 583 | |
Gross Profit | 181.2 | 175.4 | 157.7 | 159.7 | 161.9 | 322.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59.9 | 19.6 | 16 | 12.9 | 27.4 | 48.6 | |
Total Operating Expenses | 121.3 | 155.8 | 141.7 | 146.8 | 134.5 | 278.2 | |
R&D Expenses | 23 | 23.6 | 25.7 | 25.4 | 19.6 | 41.7 | |
Selling General & Admin Expenses | 95.6 | 103 | 119 | 116.4 | 114.9 | 177.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.4) | (6.5) | (10.1) | (11.8) | (9) | (22.1) | |
Interest Income | 8.3 | 7.5 | 1.4 | 1.1 | 1.4 | 23.1 | |
Income Tax Expense | 7.3 | 0.6 | 2.2 | - | 2 | 1.1 | |
Net Income | |||||||
Net Income | 44 | 11.6 | 0.3 | (7.4) | 6.4 | (5.7) | |
Supplemental | |||||||
EBIT | 59.7 | 18.7 | 13 | 6 | 27.4 | 39 | |
EBITDA | 110.6 | 68.3 | 68.4 | 67.6 | 79.7 | 143.5 | |