

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945 | 994.5 | 901.9 | 1,421 | 1,447 | 1,357 | |
COGS | 526.7 | 569 | 509.7 | 887 | 906.8 | 844.6 | |
Gross Profit | 418.3 | 425.5 | 392.2 | 534 | 540.2 | 512.4 | |
Operating Expenses & Income | |||||||
Operating Income | 90.5 | 96.8 | 89 | 37.7 | 56.2 | 60.3 | |
Total Operating Expenses | 326.4 | 325.9 | 303 | 496.3 | 484 | 452.1 | |
R&D Expenses | 18.7 | 19.8 | 18.9 | 30.8 | 26.9 | 27.2 | |
Selling General & Admin Expenses | 50.9 | 51.8 | 59.1 | 99 | 113 | 189.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.1) | (5.5) | (11.3) | (34) | (36.3) | (34.1) | |
Interest Income | 0.6 | 5.6 | 7.5 | 6.8 | 25.7 | 15.8 | |
Income Tax Expense | 25 | 23.8 | 24.4 | 4.7 | 10.4 | 27.5 | |
Net Income | |||||||
Net Income | 60.2 | 71.2 | 60.7 | 5.9 | 14.7 | (5.9) | |
Supplemental | |||||||
EBIT | 90.3 | 100.4 | 91.9 | 45.3 | 56.2 | 48 | |
EBITDA | 136 | 142.3 | 143.2 | 119 | 131.9 | 129.6 | |