
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,213.2 | 1,434.8 | 1,722.7 | 1,861.5 | 2,180.5 | 2,447.9 | |
COGS | 924.5 | 1,089.9 | 1,272.5 | 1,328.5 | 1,549.3 | 1,733.9 | |
Gross Profit | 288.7 | 344.9 | 450.2 | 533 | 631.2 | 714 | |
Operating Expenses & Income | |||||||
Operating Income | 130.7 | 160.8 | 224.5 | 281.4 | 356.9 | 412.2 | |
Total Operating Expenses | 158 | 184.1 | 225.7 | 251.6 | 274.3 | 301.8 | |
R&D Expenses | 11.4 | 11.5 | 12.4 | 12.4 | - | - | |
Selling General & Admin Expenses | 159.5 | 171.7 | 210.1 | 237.8 | 255.9 | 279.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (10.3) | (19.7) | (12.5) | (14.1) | (20.5) | |
Interest Income | 4.5 | 10.3 | 19.7 | 12.5 | 14.1 | 7.6 | |
Income Tax Expense | 17 | 30.5 | 45.6 | 47.6 | 77.9 | 87.3 | |
Net Income | |||||||
Net Income | 100.6 | 120.4 | 157.4 | 216.3 | 246.6 | 285.4 | |
Supplemental | |||||||
EBIT | 122.1 | 161.2 | 222.7 | 276.4 | 338.6 | 393.2 | |
EBITDA | 172.5 | 215.9 | 283.1 | 341.7 | 419.1 | 483.5 | |