

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.9 | 971.2 | 908.4 | 830.1 | 810.8 | 827.2 | |
COGS | 583.8 | 650.2 | 601.3 | 553 | 554 | 564 | |
Gross Profit | 349.1 | 321 | 307.1 | 277.1 | 256.8 | 263.2 | |
Operating Expenses & Income | |||||||
Operating Income | 117.2 | 144.4 | 85.3 | 24.9 | 52.1 | 67.3 | |
Total Operating Expenses | 231.9 | 176.6 | 221.8 | 252.2 | 204.7 | 195.9 | |
R&D Expenses | 29.9 | 35.2 | 35.7 | 34.6 | 28.1 | 28 | |
Selling General & Admin Expenses | 189.9 | 215.3 | 191.5 | 190.8 | 176.6 | 167 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.077) | (10.23) | (11.3) | (2.2) | (1.2) | (1.4) | |
Interest Income | 5.679 | 5.11 | 1.201 | 1.4 | 2.9 | 3 | |
Income Tax Expense | 18.2 | 23.8 | 19.7 | 8.2 | 16.7 | 27.2 | |
Net Income | |||||||
Net Income | 108.1 | 116.6 | 56.6 | 26.1 | (61.8) | 31.3 | |
Supplemental | |||||||
EBIT | 126.6 | 67.2 | 76.4 | 48.9 | (45.1) | 59.5 | |
EBITDA | 169.9 | 113.1 | 127.5 | 98.3 | 7.8 | 116 | |