

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994.9 | 1,069.5 | 1,033.6 | 1,027.9 | 994.7 | 996.1 | |
COGS | 592.2 | 647.5 | 611.1 | 594 | 614.2 | 585.4 | |
Gross Profit | 402.7 | 422 | 422.5 | 433.9 | 380.5 | 410.7 | |
Operating Expenses & Income | |||||||
Operating Income | 79.7 | 69.6 | 61.2 | 65.5 | 56.71 | 59.68 | |
Total Operating Expenses | 318.9 | 342.5 | 361.3 | 368.4 | 323.8 | 351 | |
R&D Expenses | 29.1 | 31.2 | 28.7 | 28.7 | 19.77 | 30.3 | |
Selling General & Admin Expenses | 63.8 | 70.1 | 74.6 | 76.2 | 66.7 | 66.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.1) | (8) | (14.5) | (18) | (18.27) | (24.8) | |
Interest Income | 0.6 | 0.3 | 9.9 | 0.1 | 0.1 | 0.7 | |
Income Tax Expense | 17.7 | 14 | 12 | 11.9 | (12.28) | (12.3) | |
Net Income | |||||||
Net Income | 51 | 40.6 | 35.3 | 35.4 | (36.64) | (36.69) | |
Supplemental | |||||||
EBIT | 77.8 | 62.6 | 61.8 | 65.3 | 56.71 | 10.88 | |
EBITDA | 136.5 | 126.3 | 123.6 | 128.9 | 118.4 | 72.77 | |