
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 745.9 | 877.6 | 716.5 | 757.5 | 845.8 | 868.6 | |
COGS | 494.2 | 533.8 | 459.1 | 481.4 | 536 | 566.1 | |
Gross Profit | 251.6 | 343.8 | 257.4 | 276 | 309.8 | 302.5 | |
Operating Expenses & Income | |||||||
Operating Income | 92.34 | 211.5 | 71.3 | 76.77 | 117.2 | 104.3 | |
Total Operating Expenses | 169.8 | 173.1 | 186.1 | 199.3 | 192.6 | 198.3 | |
R&D Expenses | 11.18 | 10.52 | 12.46 | 6.675 | 5.884 | 5.551 | |
Selling General & Admin Expenses | 130.9 | 120 | 127.1 | 137.3 | 128.6 | 152.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.709) | (1.137) | (0.594) | (0.301) | (0.177) | (0.173) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.657 | 28.55 | 19.59 | 30.07 | 41.63 | 58.48 | |
Net Income | |||||||
Net Income | 84.97 | 176.1 | 86.87 | 125.5 | 81.87 | 130.9 | |
Supplemental | |||||||
EBIT | 92.34 | 170.7 | 107 | 155.9 | 117.2 | 140.7 | |
EBITDA | 150.1 | 228.5 | 161.7 | 208 | 169.2 | 191.1 | |