

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 650.7 | 829.7 | 982 | 1,095.6 | 1,057.1 | 2,152.7 | |
COGS | 459.9 | 585.2 | 719.9 | 789.3 | 752.2 | 1,541.5 | |
Gross Profit | 190.8 | 244.5 | 262.1 | 306.3 | 304.9 | 611.2 | |
Operating Expenses & Income | |||||||
Operating Income | 64.22 | 103.6 | 121.4 | 140.8 | 146.8 | 293.2 | |
Total Operating Expenses | 126.6 | 140.9 | 140.7 | 165.5 | 158.1 | 318 | |
R&D Expenses | 19.7 | 23.9 | 26.65 | 30.05 | 29.75 | 59.81 | |
Selling General & Admin Expenses | 49.73 | 54.28 | 48.89 | 54.85 | 128.3 | 156.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.361) | (3.402) | (4.168) | (3.605) | (2.782) | (6.222) | |
Interest Income | 0.35 | 2.277 | 1.884 | 1.53 | 2.188 | 5.381 | |
Income Tax Expense | 15.19 | 21.16 | 27.91 | 31.84 | 28.03 | 59.87 | |
Net Income | |||||||
Net Income | 50.24 | 69.94 | 89.99 | 105.6 | 110.1 | 215.7 | |
Supplemental | |||||||
EBIT | 68.95 | 94.56 | 122.2 | 141.1 | 146.8 | 285.6 | |
EBITDA | 88.96 | 116.3 | 141.1 | 163.6 | 168.6 | 329.9 | |