
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,438.8 | 1,562.1 | 1,628.1 | 1,669.6 | 1,764.3 | 1,899.7 | |
COGS | 1,089.5 | 1,202.9 | 1,186.2 | 1,195.4 | 1,254.8 | 1,352.6 | |
Gross Profit | 349.3 | 359.2 | 441.9 | 474.2 | 509.5 | 547.1 | |
Operating Expenses & Income | |||||||
Operating Income | 213.5 | 203.9 | 248.4 | 266.2 | 288.8 | 331.4 | |
Total Operating Expenses | 135.8 | 155.3 | 193.5 | 208 | 220.7 | 215.7 | |
R&D Expenses | 42 | 38.6 | 42.5 | 40.6 | 40.7 | 38.8 | |
Selling General & Admin Expenses | 126.2 | 154.5 | 174.7 | 187.6 | 184.3 | 195 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.8) | (0.7) | (25.8) | (40.6) | (33.4) | (44.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 46.5 | 41.6 | 55.1 | 49.2 | 58.8 | 61.6 | |
Net Income | |||||||
Net Income | 170.1 | 170.4 | 171.3 | 185.6 | 207.4 | 215.1 | |
Supplemental | |||||||
EBIT | 183.8 | 175.9 | 233.8 | 261.2 | 299.6 | 321 | |
EBITDA | 205.4 | 197.5 | 255.3 | 286 | 329.6 | 359.7 | |