

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 522.4 | 430.9 | 428.6 | 444.4 | 449.2 | 475.2 | |
COGS | 265.7 | 228.1 | 215.7 | 218.7 | 226.4 | 230.5 | |
Gross Profit | 256.7 | 202.8 | 212.9 | 225.7 | 222.8 | 244.6 | |
Operating Expenses & Income | |||||||
Operating Income | 21.1 | (27.7) | (8.4) | (4.8) | 22.4 | 14.2 | |
Total Operating Expenses | 237.1 | 230.4 | 221.4 | 230.5 | 200.4 | 230.5 | |
R&D Expenses | 12.2 | 34.3 | 18.4 | 17.3 | 11.5 | - | |
Selling General & Admin Expenses | 21.7 | 25.1 | 20.6 | 22.7 | 205.3 | 143.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.6) | (1.8) | (1.9) | (1.5) | (1.3) | (1.3) | |
Interest Income | 2.1 | 2.7 | 0.7 | 1.7 | 0.7 | 1 | |
Income Tax Expense | 7 | 2.1 | 3.3 | 0.2 | (10.8) | (10.8) | |
Net Income | |||||||
Net Income | 12 | (32.4) | (12.4) | (5) | 29.1 | 23.3 | |
Supplemental | |||||||
EBIT | 20.6 | (28.3) | (7.2) | (3.3) | 22.4 | 14.5 | |
EBITDA | 33.4 | (11) | 12.4 | 17.1 | 37.4 | 29.5 | |