
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,103.1 | 1,136 | 1,313.2 | 1,386.2 | 1,219.9 | |
COGS | 721.2 | 706.6 | 828.5 | 882.3 | 750.8 | |
Gross Profit | 381.9 | 429.4 | 484.7 | 503.9 | 469.1 | |
Operating Expenses & Income | ||||||
Operating Income | 91.3 | 132.3 | 154.1 | 135.5 | 119.3 | |
Total Operating Expenses | 292.2 | 297.5 | 330.8 | 368.4 | 1,100.6 | |
R&D Expenses | 21.9 | 22.5 | 20.7 | 23.2 | - | |
Selling General & Admin Expenses | 58.3 | 61.9 | 77.3 | 83.3 | 330.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.4) | (3.5) | (3.2) | (3.4) | - | |
Interest Income | 0.3 | 0.8 | 0.1 | 0.8 | - | |
Income Tax Expense | 20.3 | 25.7 | 36.4 | 37.4 | - | |
Net Income | ||||||
Net Income | 52.3 | 88.6 | 96.9 | 88 | 75 | |
Supplemental | ||||||
EBIT | 91.3 | 132.3 | 154.1 | 135.5 | - | |
EBITDA | 138.7 | 166.9 | 201.9 | 199.3 | - | |