

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,115.8 | 1,185.7 | 1,271.1 | 1,274.4 | 1,302.4 | 1,310.2 | |
COGS | 817.7 | 868.3 | 931.7 | 979.4 | 961.8 | 946.2 | |
Gross Profit | 298.1 | 317.4 | 339.4 | 295 | 340.6 | 364 | |
Operating Expenses & Income | |||||||
Operating Income | 36.7 | 28.2 | 21.1 | (36.8) | 33.2 | 28 | |
Total Operating Expenses | 267.9 | 288.5 | 316.3 | 332.5 | 307.4 | 336 | |
R&D Expenses | 46.7 | 54.2 | 59.7 | 54.5 | 46.2 | 52.3 | |
Selling General & Admin Expenses | 88.4 | 92.8 | 99.6 | 104 | 106.5 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (10.1) | (19.2) | (26) | (26.6) | (15.5) | |
Interest Income | 1 | 1.3 | 2.3 | 4.9 | 2.9 | 10.6 | |
Income Tax Expense | 4.5 | 2.1 | (2.8) | 10.6 | 21.1 | 21.1 | |
Net Income | |||||||
Net Income | 13.7 | 10.4 | 9.5 | (70.1) | (13.5) | (10.2) | |
Supplemental | |||||||
EBIT | 28.5 | 21.4 | 21.1 | (30.2) | 34.2 | 34.7 | |
EBITDA | 66.4 | 62.2 | 76.8 | 16.5 | 78.2 | 77.2 | |