

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,531 | 1,804.1 | 1,802.4 | 1,721.8 | 1,734.8 | 1,864.7 | |
COGS | 692.7 | 838.7 | 813.1 | 760.3 | 1,395.9 | 1,298.9 | |
Gross Profit | 838.3 | 965.4 | 989.3 | 961.5 | 338.8 | 565.8 | |
Operating Expenses & Income | |||||||
Operating Income | 101.4 | 133.7 | 149.6 | 126.7 | 136.5 | 231 | |
Total Operating Expenses | 733.3 | 793.4 | 839.7 | 834.8 | 202.3 | 334.8 | |
R&D Expenses | 15.14 | 21.15 | 25.16 | - | - | - | |
Selling General & Admin Expenses | 47.94 | 32.11 | 522.4 | 53.52 | 64.39 | 61.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.42) | (19.69) | (21.18) | (26.39) | (25.32) | (29.32) | |
Interest Income | 0.155601 | 1.378 | 1.72 | 4.99 | 1.588 | 1.414 | |
Income Tax Expense | 45.28 | 43.04 | 55.77 | 41.38 | 28.5 | 60.51 | |
Net Income | |||||||
Net Income | 41.15 | (51.82) | 55.44 | 53.71 | 69.03 | 102.9 | |
Supplemental | |||||||
EBIT | 102.5 | 135.6 | 160.9 | 122.5 | 136.5 | 236.4 | |
EBITDA | 194.8 | 264.4 | 250.2 | 215.2 | 229.6 | 334.9 | |