

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 798.3 | 814.8 | 826 | 893.1 | 883.3 | 882.7 | |
COGS | 591.2 | 610.5 | 616.4 | 694.7 | 670.7 | 670.5 | |
Gross Profit | 207.1 | 204.3 | 209.7 | 198.4 | 212.6 | 212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 85.78 | 74.89 | 73.39 | 26.85 | 46.37 | 61.7 | |
Total Operating Expenses | 134.4 | 131.7 | 136.3 | 171.5 | 144 | 150.6 | |
R&D Expenses | 8.997 | 8.468 | 11.86 | 14 | 14.5 | 14.7 | |
Selling General & Admin Expenses | 93.93 | 89.2 | 78.9 | 96.88 | 95.5 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.375) | (5.737) | (13.59) | (18.64) | (19.7) | (21) | |
Interest Income | 8.3 | 2.939 | 0.145 | 9.8 | 3.5 | 13 | |
Income Tax Expense | 14.38 | 16.24 | 9.799 | 7.376 | 15 | 14.3 | |
Net Income | |||||||
Net Income | 63.18 | 47.87 | 48.58 | 9.6 | 37.3 | 32.9 | |
Supplemental | |||||||
EBIT | 84.67 | 69.85 | 68.73 | 36.6 | 46.37 | - | |
EBITDA | 114.1 | 99.62 | 97.43 | 68.55 | 81.51 | 68.3 | |