
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,106.6 | 1,233.1 | 1,295.2 | 1,445.7 | 1,620.8 | 1,695.4 | |
COGS | 700.7 | 783.8 | 798.2 | 864.1 | 962.1 | 1,012.1 | |
Gross Profit | 405.9 | 449.3 | 497 | 581.6 | 658.7 | 683.3 | |
Operating Expenses & Income | |||||||
Operating Income | 168.2 | 212.1 | 234.5 | 273.1 | 430.9 | 495.6 | |
Total Operating Expenses | 237.7 | 237.2 | 262.5 | 308.5 | 227.8 | 187.7 | |
R&D Expenses | 14.6 | 4.195 | 3.924 | - | - | - | |
Selling General & Admin Expenses | 232.1 | 231.7 | 256.6 | 308.5 | 339.5 | 359.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.4) | (27.1) | (46.8) | (45.3) | (33) | (31.4) | |
Interest Income | 0.1 | 0.5 | 3.5 | 3.8 | 2.4 | 15.9 | |
Income Tax Expense | 57.4 | 57.7 | 74.5 | 82.2 | 91.6 | 94.3 | |
Net Income | |||||||
Net Income | 185 | 199.6 | 223.7 | 264.9 | 308.7 | 315.3 | |
Supplemental | |||||||
EBIT | 274.1 | 284.7 | 345.1 | 392.4 | 433.3 | 407.6 | |
EBITDA | 370.6 | 368.4 | 434.3 | 495.6 | 553.7 | 586.8 | |