
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,146.6 | 1,565.5 | 1,642.5 | 1,708.2 | 1,798.7 | 1,842.5 | |
COGS | 830 | 1,172.3 | 1,211.5 | 1,259.7 | 1,274.9 | 1,315.3 | |
Gross Profit | 316.6 | 393.2 | 431 | 448.5 | 523.8 | 527.2 | |
Operating Expenses & Income | |||||||
Operating Income | 181.5 | 215.9 | 226 | 224.4 | 250.9 | 273.7 | |
Total Operating Expenses | 136.3 | 177.8 | 205 | 224.1 | 272.9 | 253.5 | |
R&D Expenses | 26.9 | 22.64 | 23.5 | 22.44 | 19.12 | - | |
Selling General & Admin Expenses | 68.03 | 84.75 | 95.99 | 105.3 | 108.4 | 85.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.966) | (4.723) | (7.129) | (17.91) | (14.59) | (11.22) | |
Interest Income | 2.385 | 2.127 | 2.883 | 7.779 | 8.899 | 6.903 | |
Income Tax Expense | 38.48 | 42.22 | 47.1 | 46.57 | 48.72 | 53.57 | |
Net Income | |||||||
Net Income | 149.2 | 187.8 | 200.4 | 199.2 | 198.3 | 214.2 | |
Supplemental | |||||||
EBIT | 196.2 | 242.5 | 263.8 | 269.1 | 250.9 | 281.5 | |
EBITDA | 274.7 | 335.9 | 353 | 368.5 | 357.8 | 390.7 | |