

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994.9 | 1,069.5 | 1,033.6 | 1,027.9 | 996.3 | 996.3 | |
COGS | 592.2 | 647.5 | 611.1 | 594 | 577.6 | 577.6 | |
Gross Profit | 402.7 | 422 | 422.5 | 433.9 | 418.7 | 418.7 | |
Operating Expenses & Income | |||||||
Operating Income | 83.8 | 79.5 | 71.1 | 71.9 | 62.1 | 62.1 | |
Total Operating Expenses | 911.1 | 990 | 962.5 | 956 | 934.2 | 934.2 | |
R&D Expenses | 29.1 | 31.2 | 27.5 | 28.7 | 32.7 | 32.7 | |
Selling General & Admin Expenses | 291.4 | 313.6 | 326.3 | 335.6 | 323.3 | 323.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.1) | (8) | (14.5) | (18) | (16.2) | (24.2) | |
Interest Income | 0.6 | 0.3 | 9.9 | 0.1 | 0.1 | 0.7 | |
Income Tax Expense | 17.7 | 14 | - | - | - | - | |
Net Income | |||||||
Net Income | 51 | 40.6 | 35.3 | 35.4 | (36.7) | (36.7) | |
Supplemental | |||||||
EBIT | 85.6 | 81.7 | - | - | - | - | |
EBITDA | 138 | 122.1 | - | - | - | - | |