

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 818.1 | 859.4 | 893.4 | 811 | 844.6 | 865 | |
COGS | 546.6 | 575.9 | 603.1 | 554.1 | 554.1 | 568.1 | |
Gross Profit | 271.5 | 283.5 | 290.3 | 256.9 | 290.5 | 296.9 | |
Operating Expenses & Income | |||||||
Operating Income | 74.1 | 88.2 | 77.1 | 32.1 | (27.8) | 72.2 | |
Total Operating Expenses | 197.4 | 195.3 | 213.2 | 224.8 | 318.3 | 224.7 | |
R&D Expenses | 71.9 | 77 | 84.8 | 87 | 91.1 | 91.4 | |
Selling General & Admin Expenses | 125.5 | 118.3 | 128.4 | 137.8 | 133.3 | 133.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.4) | (41) | (29.3) | (31.1) | (35.5) | (38.9) | |
Interest Income | 0.1 | 0.4 | 3.7 | 7.3 | 8.5 | 2.9 | |
Income Tax Expense | 10.7 | 13.7 | (16.6) | 52.2 | 10.7 | 5.2 | |
Net Income | |||||||
Net Income | 17.4 | 30.3 | 47.4 | (47.7) | (70.3) | 22.1 | |
Supplemental | |||||||
EBIT | 67.2 | 80.9 | 61.5 | 31.8 | (23.7) | 66.6 | |
EBITDA | 104.5 | 114.5 | 94.7 | 62.9 | 3.5 | 93.9 | |