
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070.8 | 1,457.9 | 1,443.8 | 1,288.1 | 1,267.4 | 2,549.5 | |
COGS | 805 | 1,133.6 | 958.7 | 976 | 937.1 | 1,905.7 | |
Gross Profit | 265.8 | 324.3 | 305.4 | 312.1 | 330.3 | 643.8 | |
Operating Expenses & Income | |||||||
Operating Income | 82 | 110.8 | 77.3 | 77.3 | 116.5 | 202.5 | |
Total Operating Expenses | 193.5 | 220.7 | 228.1 | 234.8 | 213.8 | 441.3 | |
R&D Expenses | 65.8 | 47.2 | 45.6 | 48 | 42.8 | 88.9 | |
Selling General & Admin Expenses | 85.5 | 92.4 | 103.2 | 113.3 | 99.9 | 155.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.5) | (15.8) | (34.8) | (22.7) | (22.1) | (45.1) | |
Interest Income | 4.4 | 3.4 | 6.4 | 5.8 | 4.6 | - | |
Income Tax Expense | 8.2 | 26.4 | 12.4 | 16.6 | 20.1 | 36.8 | |
Net Income | |||||||
Net Income | 78.3 | 90 | 72.9 | 192.2 | 74.8 | 130.5 | |
Supplemental | |||||||
EBIT | 79.3 | 121.3 | 115.8 | 85.2 | 110.8 | 210.1 | |
EBITDA | 140.1 | 194 | 198 | 172 | 196.6 | 364.4 | |