

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,447 | 1,364.1 | 1,238.9 | 1,205.8 | 1,231.5 | 1,275.6 | |
COGS | 1,154 | 1,034.4 | 875.7 | 815.6 | 785.3 | 799.1 | |
Gross Profit | 292.9 | 329.6 | 363.1 | 390.2 | 446.2 | 476.5 | |
Operating Expenses & Income | |||||||
Operating Income | 56.99 | 60.09 | 60.74 | 64.75 | 100.4 | 109.6 | |
Total Operating Expenses | 235.5 | 269.4 | 301.2 | 325.4 | 345.8 | 366.8 | |
R&D Expenses | 12.6 | 12.2 | 13.2 | 50.55 | 50.96 | 54.55 | |
Selling General & Admin Expenses | 218.2 | 258.2 | 225.3 | 277.4 | 266.7 | 306.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.914) | (0.146) | - | - | - | - | |
Interest Income | 0.318 | 0.146 | 0.792 | 4.769 | 6.127 | 6.689 | |
Income Tax Expense | (31.67) | 5.878 | 16.44 | (6.354) | 24.7 | 25.76 | |
Net Income | |||||||
Net Income | 96.47 | 27.03 | 40.49 | 64.45 | 76.09 | 81.81 | |
Supplemental | |||||||
EBIT | 52.81 | 53.36 | 61.96 | 61.91 | 106.2 | 114.4 | |
EBITDA | 70.58 | 71.48 | 82.1 | 82.26 | 127.2 | 135.7 | |