

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,824.8 | 1,925.6 | 1,938.6 | 1,881.1 | 1,969.3 | 1,990.6 | |
COGS | 1,121.4 | 1,214.8 | 1,238.8 | 1,184.2 | 1,220.5 | 1,240.4 | |
Gross Profit | 703.5 | 710.8 | 699.8 | 697 | 748.8 | 750.2 | |
Operating Expenses & Income | |||||||
Operating Income | 318.3 | 257.3 | 193.5 | 147.3 | 188 | 176.6 | |
Total Operating Expenses | 381.1 | 453.8 | 501.8 | 549.7 | 560.8 | 573.6 | |
R&D Expenses | 34.44 | 35.41 | 43.04 | 50.34 | 51.38 | - | |
Selling General & Admin Expenses | 68.11 | 83.88 | 93.53 | 111.7 | 169.7 | 261 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.152) | (6.168) | (9.239) | (7.073) | (5.716) | (6.2) | |
Interest Income | 10.4 | 0.582 | 2.618 | 5.643 | 2.4 | 7.1 | |
Income Tax Expense | 70.66 | 58.14 | 45.18 | 32.46 | 45.4 | 42.9 | |
Net Income | |||||||
Net Income | 237.3 | 193.4 | 147.3 | 101.9 | 145 | 135.9 | |
Supplemental | |||||||
EBIT | 314.1 | 257.8 | 201.8 | 141.1 | 188 | 176.5 | |
EBITDA | 396 | 346.1 | 293.3 | 245.9 | 205.3 | 237.6 | |