
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,184.4 | 2,361.8 | 2,434 | 2,526.4 | 2,839 | 4,392.1 | |
COGS | 1,457.2 | 1,549 | 1,484.8 | 1,518.9 | 1,691.3 | 2,634.8 | |
Gross Profit | 727.2 | 812.8 | 949.2 | 1,007.5 | 1,147.7 | 1,757.3 | |
Operating Expenses & Income | |||||||
Operating Income | 91.72 | 120.3 | 177.2 | 216.8 | 240.6 | 239.7 | |
Total Operating Expenses | 635.5 | 692.5 | 772 | 790.7 | 907.1 | 1,517.6 | |
R&D Expenses | 39.41 | 47.8 | 47.2 | 53.6 | 56.6 | - | |
Selling General & Admin Expenses | 547.4 | 581.4 | 556.8 | 601.1 | 937 | 1,554.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.2) | (8.8) | (25.5) | (27.2) | (35.1) | (66.9) | |
Interest Income | 7.153 | 8.8 | 25.5 | 27.2 | 35.6 | 23.9 | |
Income Tax Expense | 18.46 | 22.5 | 15.6 | 39.8 | 36.5 | 21.1 | |
Net Income | |||||||
Net Income | 59.8 | 123.9 | 49.2 | 139.5 | 54.2 | 4.3 | |
Supplemental | |||||||
EBIT | 84.45 | 155.3 | 90.3 | 206 | 125.9 | 133.8 | |
EBITDA | 167.6 | 239.5 | 185.2 | 313.8 | 233 | 331.8 | |