
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799 | 942.4 | 922.4 | 953.7 | 1,037.2 | 1,085.9 | |
COGS | 555.8 | 661.9 | 620.4 | 617.5 | 666.5 | 691.8 | |
Gross Profit | 243.2 | 280.5 | 302.1 | 336.2 | 370.6 | 394.1 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 145.2 | 159.2 | 182.9 | 218.3 | 229.5 | |
Total Operating Expenses | 115.7 | 135.3 | 142.9 | 153.3 | 152.3 | 164.6 | |
R&D Expenses | 13.52 | 12.19 | 15.05 | 16.79 | 18.51 | 24.79 | |
Selling General & Admin Expenses | 41.73 | 55.66 | 55.73 | 67.59 | 67.42 | 71.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.456) | (10.27) | (22.61) | (16.53) | (10.22) | (9.073) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 29.13 | 28.38 | 28.72 | 37.98 | 44.19 | 47.97 | |
Net Income | |||||||
Net Income | 96.1 | 105.4 | 108.5 | 128.5 | 154.8 | 164.4 | |
Supplemental | |||||||
EBIT | 127.7 | 144 | 159.9 | 183 | 209.2 | 220.6 | |
EBITDA | 176.6 | 195.9 | 214.8 | 231 | 254.4 | 278.9 | |