
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.6 | 1,136 | 1,180.6 | 1,239 | 1,182.6 | 1,170.5 | |
COGS | 356.5 | 566.9 | 724.4 | 724.9 | 1,021.5 | 668.8 | |
Gross Profit | 465.1 | 569.1 | 456.2 | 514.2 | 161.2 | 501.7 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 108.4 | 106.6 | 112.9 | 142.8 | 155.7 | |
Total Operating Expenses | 336.8 | 456 | 497.9 | 401.3 | 18.35 | 346 | |
R&D Expenses | 2.7 | 3.2 | 1.624 | - | 3.4 | - | |
Selling General & Admin Expenses | 178.8 | 133 | 152.9 | 152.2 | - | 37.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.44) | (24.72) | (29.66) | (31.08) | (26.08) | (34.17) | |
Interest Income | 6.384 | 4.205 | 12.23 | 1.476 | 10.44 | 8.769 | |
Income Tax Expense | 9.5 | 23.84 | 10.5 | 20.76 | 33.31 | 38.86 | |
Net Income | |||||||
Net Income | 99.75 | 106.2 | 57.97 | 50.82 | 80.5 | 85.48 | |
Supplemental | |||||||
EBIT | 127.2 | 155.1 | 103.9 | 104.1 | 142.8 | 158.3 | |
EBITDA | 180.5 | 223.1 | 184.5 | 195.7 | 225.1 | 254.5 | |