
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,334.2 | 1,513.6 | 1,689.7 | 1,628.5 | 1,603.7 | 1,661.6 | |
COGS | 999.7 | 1,137.1 | 1,236 | 1,216 | 1,205.9 | 1,259.2 | |
Gross Profit | 334.5 | 376.5 | 453.6 | 412.5 | 397.8 | 402.3 | |
Operating Expenses & Income | |||||||
Operating Income | 116.9 | 148.6 | 198 | 164.8 | 151.6 | 148 | |
Total Operating Expenses | 217.6 | 227.9 | 255.7 | 247.7 | 246.2 | 254.3 | |
R&D Expenses | 11.7 | 14.3 | 13.4 | - | - | - | |
Selling General & Admin Expenses | 192.7 | 201.7 | 217 | 203.2 | 229.7 | 176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.53) | (14.36) | (26.09) | (20.55) | (14.88) | (29.36) | |
Interest Income | 9.384 | 0.752 | 1.655 | 2.637 | 5.569 | 4.617 | |
Income Tax Expense | 29.25 | 32.38 | 38.96 | 33.7 | 35.71 | 35.88 | |
Net Income | |||||||
Net Income | 80.25 | 101.9 | 136.2 | 115.9 | 103.8 | 101 | |
Supplemental | |||||||
EBIT | 120 | 148.7 | 201.2 | 170.2 | 154.4 | 147.4 | |
EBITDA | 164.5 | 195.4 | 249.2 | 223.3 | 198 | 235.6 | |