

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945 | 994.5 | 901.9 | 1,421 | 1,447 | 1,364.3 | |
COGS | 526.7 | 569 | 509.7 | 887 | 903.7 | 845.3 | |
Gross Profit | 418.3 | 425.5 | 392.2 | 534 | 543.3 | 519 | |
Operating Expenses & Income | |||||||
Operating Income | 91.9 | 99.6 | 58.9 | 37.7 | 52.9 | 70.6 | |
Total Operating Expenses | 853.1 | 894.9 | 843 | 1,383.3 | 1,394.1 | 1,293.7 | |
R&D Expenses | - | 15.1 | 18.9 | 30.8 | 26.9 | 26.8 | |
Selling General & Admin Expenses | 320.6 | 323.5 | 306.1 | 446.3 | 444.7 | 436.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.3) | (6.2) | (11.3) | (34) | (39.7) | (39.4) | |
Interest Income | 0.6 | 5.6 | 7.8 | 6.8 | 4 | 8.6 | |
Income Tax Expense | 25 | 23.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 60.2 | 71.2 | 60.7 | 5.9 | 14.7 | 6.6 | |
Supplemental | |||||||
EBIT | 90.5 | 97.3 | 96.7 | 45.3 | 64.7 | 82.2 | |
EBITDA | 132.1 | 142 | 140.9 | 119 | 146.9 | 163.9 | |