

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 677.1 | 687.4 | 705.5 | 729.6 | 724 | 739.2 | |
COGS | 480 | 489.2 | 501.7 | 516.5 | 529.9 | 535.7 | |
Gross Profit | 197.1 | 198.2 | 203.8 | 213.1 | 194.1 | 203.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18.17 | 19.8 | (1.904) | 39.83 | 53.23 | 55.45 | |
Total Operating Expenses | 179 | 178.4 | 205.7 | 173.3 | 140.9 | 148 | |
R&D Expenses | 2.518 | 1.994 | 1.723 | 1.119 | 1.028 | 0.924 | |
Selling General & Admin Expenses | 161.3 | 166.6 | 165.3 | 155.4 | 139.9 | 140.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.88) | (10.51) | (16.76) | (17.07) | (14.64) | (14.1) | |
Interest Income | 10.88 | 10.51 | 16.76 | 17.07 | 14.64 | 7.08 | |
Income Tax Expense | 3.395 | 2.72 | (1.22) | 5.274 | 5.557 | 8.309 | |
Net Income | |||||||
Net Income | 3.86 | 6.499 | (17.45) | 18.96 | 16.84 | 26.98 | |
Supplemental | |||||||
EBIT | 18.17 | 19.8 | (1.904) | 41.31 | 37.12 | 49.28 | |
EBITDA | 53.09 | 53.09 | 32.2 | 74.32 | 68.13 | 80.94 | |