
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 818.8 | 828.9 | 1,012.9 | 1,186.3 | 1,205.1 | 2,414.9 | |
COGS | 472.4 | 469.5 | 578.1 | 702.5 | 797.3 | 1,511.3 | |
Gross Profit | 346.4 | 359.5 | 434.8 | 483.8 | 407.9 | 903.5 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 135.3 | 177.4 | 188.3 | 86.9 | 239.3 | |
Total Operating Expenses | 683.5 | 224.2 | 257.4 | 295.5 | 321 | 664.2 | |
R&D Expenses | 22.91 | 23.61 | 27.97 | 28.79 | 27.36 | 56.84 | |
Selling General & Admin Expenses | 210.4 | 196.8 | 218.4 | 256.6 | 246 | 398.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.745) | (5.10701) | (7.777953) | (8.115627) | (4.682316) | (12.24) | |
Interest Income | 3.745 | 5.816 | 8.589 | 8.641 | 6.491 | 11.09 | |
Income Tax Expense | 23.09 | 27.67 | 31.74 | 33.88 | 24.07 | 54.27 | |
Net Income | |||||||
Net Income | 49.84 | 60.94 | 72.49 | 77.7 | 34.8 | 104.5 | |
Supplemental | |||||||
EBIT | 116.5 | 123.9 | 150.1 | 160.3 | 84.8 | 220.4 | |
EBITDA | 159.6 | 176.6 | 207.9 | 225.8 | 127.4 | 331 | |