
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 826.6 | 956.2 | 1,132 | 1,156.5 | 1,205.6 | 1,210.2 | |
COGS | 534.4 | 636.6 | 719.8 | 719.8 | 747.9 | 750.2 | |
Gross Profit | 292.2 | 319.7 | 412.2 | 436.7 | 457.7 | 457.5 | |
Operating Expenses & Income | |||||||
Operating Income | 47.54 | 39.02 | 102.8 | 99.46 | 108.4 | 102 | |
Total Operating Expenses | 244.2 | 273.6 | 309.5 | 337.3 | 349.2 | 356 | |
R&D Expenses | 13.98 | 11.25 | 16.91 | - | 29.88 | - | |
Selling General & Admin Expenses | 14.07 | 16.59 | 16.42 | 16.99 | 17.45 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.758105) | (12.55) | (20.97) | (39.42) | (43.75) | (43.86) | |
Interest Income | 1.441724 | 9.22704 | 6.045 | 18.29 | 23.1 | 18 | |
Income Tax Expense | 14.22 | 11.38 | 15.51 | 27.2 | 24.07 | 25.94 | |
Net Income | |||||||
Net Income | 29.72 | 10.14 | 67.06 | 60.91 | 61.56 | 68.18 | |
Supplemental | |||||||
EBIT | 47.81 | 53.23 | 105.8 | 102 | 129.3 | 137.3 | |
EBITDA | 94.89 | 124.3 | 167.2 | 166.4 | 198.7 | 207.2 | |