
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,176.2 | 1,185.4 | 1,207.5 | 1,294.1 | 1,416.1 | 1,366.5 |
COGS | 819.1 | 832.1 | 850.7 | 853.4 | 964.2 | 923 |
Gross Profit | 357.2 | 353.2 | 356.8 | 440.7 | 451.9 | 443.5 |
Operating Expenses & Income | ||||||
Operating Income | 138.9 | 124.6 | 111.4 | 170.7 | 156.1 | 156.9 |
Total Operating Expenses | 1,037.3 | 1,060.7 | 1,096.1 | 1,123.4 | 1,260 | 1,209.6 |
R&D Expenses | 20.75 | 19.5 | 25.46 | 28.78 | 34.38 | 30.46 |
Selling General & Admin Expenses | 197.5 | 209.1 | 219.9 | 241.2 | 261.4 | 256.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.431) | (2.916) | (1.974) | (1.099) | (0.561) | (0.574) |
Interest Income | 0.041 | 0.135 | 0.541 | 0.65 | 3.166 | 2.752 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 109.9 | 106.5 | 91.6 | 136.6 | 128.9 | 131.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |