
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,090.8 | 1,092.2 | 1,243.6 | 1,286.7 | 1,203.5 | 1,216.8 | |
COGS | 652.8 | 671.3 | 715.8 | 736.7 | 719.2 | 745.1 | |
Gross Profit | 438 | 420.9 | 527.8 | 550 | 484.3 | 471.7 | |
Operating Expenses & Income | |||||||
Operating Income | 83.9 | 83.5 | 138.6 | 114.3 | 68.3 | 38.9 | |
Total Operating Expenses | 1,006.9 | 1,008.7 | 1,105 | 1,172.4 | 1,135.2 | 1,177.9 | |
R&D Expenses | 32.2 | 31.1 | 36.6 | 43.8 | 41.2 | 44.8 | |
Selling General & Admin Expenses | 321.9 | 306.3 | 352.6 | 391.9 | 374.8 | 388 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.3) | (7.1) | (13.5) | (9.1) | (9) | (12.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.2 | 13.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 64.9 | 66.3 | 109.5 | 83.7 | 43.8 | 18.3 | |
Supplemental | |||||||
EBIT | 88 | 87.6 | 137.3 | 113.9 | 66.9 | 36.8 | |
EBITDA | 134.5 | 135.3 | 188.4 | 169 | 125.6 | 96.7 | |