

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,004.3 | 1,022.8 | 1,197.4 | 1,082.9 | 1,086.5 | 1,082.7 | |
COGS | 757.7 | 764.4 | 807.8 | 730.7 | 726.2 | 736.1 | |
Gross Profit | 246.6 | 258.5 | 389.6 | 352.2 | 360.3 | 346.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 148.7 | 220.6 | 178.6 | 185.3 | 179.6 | |
Total Operating Expenses | 150.5 | 149.5 | 169 | 173.5 | 175 | 167 | |
R&D Expenses | 22.29 | 22.59 | 24.46 | 29.9 | 25.63 | 29.13 | |
Selling General & Admin Expenses | 72.84 | 80.06 | 96.17 | 88.09 | 83.25 | 97.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.372) | (4.016) | (5.73) | (6.616) | (12.51) | (16.36) | |
Interest Income | 11.43 | 12.17 | 20.47 | 25.49 | 24.82 | 23.55 | |
Income Tax Expense | 21.76 | 31.93 | 47.21 | 45.42 | 36.55 | 31.62 | |
Net Income | |||||||
Net Income | 80.77 | 113.2 | 203.3 | 170.2 | 160.4 | 141.8 | |
Supplemental | |||||||
EBIT | 104.9 | 148.7 | 256.2 | 222.2 | 185.3 | 167.5 | |
EBITDA | 170.9 | 209.5 | 312.8 | 280.1 | 237 | 219 | |