

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.9 | 1,293.2 | 1,175.2 | 1,122 | 1,036.6 | 1,916.6 | |
COGS | 732.5 | 852.4 | 773.5 | 737.1 | 694.1 | 1,274.3 | |
Gross Profit | 411.4 | 440.8 | 401.7 | 384.9 | 342.5 | 642.3 | |
Operating Expenses & Income | |||||||
Operating Income | 152.3 | 132.6 | 137.4 | 120.6 | 86.91 | 167.6 | |
Total Operating Expenses | 259.1 | 288.4 | 264.3 | 264.3 | 255.6 | 474.7 | |
R&D Expenses | 14.5 | 15.6 | 15.7 | 15.3 | 15.76 | 15.3 | |
Selling General & Admin Expenses | 84.65 | 94.2 | 80.1 | 86.8 | 251.1 | 43.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.72976) | (2.5) | (3.8) | (1.7) | (3.533658) | (5.137403) | |
Interest Income | 2.7366 | 0.9 | 5.7 | 2.7 | 2.8 | - | |
Income Tax Expense | 36.49 | 29.6 | 29.5 | 26.5 | 17.19 | 34.52 | |
Net Income | |||||||
Net Income | 128.8 | 101.4 | 102.3 | 95.1 | 65.8 | 130.1 | |
Supplemental | |||||||
EBIT | 163.3 | 133.5 | 135.6 | 123.3 | 86.91 | 169.6 | |
EBITDA | 215 | 194.3 | 185.7 | 169.1 | 133.8 | 252.1 | |