
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,794.3 | 1,761.2 | 1,832.7 | 2,039 | 2,137.1 | 2,137.1 | |
COGS | 1,269.7 | 1,251.6 | 1,296.8 | 1,380.8 | 1,475.6 | 1,472.3 | |
Gross Profit | 524.5 | 509.6 | 535.9 | 658.2 | 661.5 | 664.8 | |
Operating Expenses & Income | |||||||
Operating Income | 181.5 | 177.9 | 194.7 | 290.7 | 303 | 315.6 | |
Total Operating Expenses | 343 | 331.7 | 341.2 | 370.1 | 358.5 | 349.2 | |
R&D Expenses | 7.256 | 10.71 | 8.014 | 10.2 | 13.82 | - | |
Selling General & Admin Expenses | 69 | 58.48 | 64 | 65 | 72.42 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.429) | (3.244) | (3.05) | (4.464) | (6.704) | (6.704) | |
Interest Income | 3.129 | 3.939 | 0.001 | 0.006 | 0.014 | - | |
Income Tax Expense | 60.62 | 54.8 | 63.18 | 78.36 | 92.74 | 92.74 | |
Net Income | |||||||
Net Income | 126.6 | 132.3 | 138.6 | 219.8 | 213.3 | 213.3 | |
Supplemental | |||||||
EBIT | 190.7 | 190.4 | 204.9 | 302.6 | 303 | 325.3 | |
EBITDA | 252.2 | 254.6 | 271.4 | 368 | 366 | 388.2 | |