

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,741.5 | 1,804.1 | 1,807.8 | 1,721.8 | 1,735.4 | 1,864 | |
COGS | 787.9 | 838.7 | 818.5 | 760.3 | 1,396.5 | 1,455.2 | |
Gross Profit | 953.6 | 965.4 | 989.3 | 961.5 | 338.9 | 408.8 | |
Operating Expenses & Income | |||||||
Operating Income | 115.4 | 172.2 | 149.6 | 126.7 | 136.5 | 241 | |
Total Operating Expenses | 834.1 | 793.4 | 839.7 | 834.8 | 202.4 | 167.8 | |
R&D Expenses | 17.23 | 21.15 | 25.16 | - | 23.25 | - | |
Selling General & Admin Expenses | 54.53 | 32.11 | 522.4 | 53.52 | 64.39 | 378.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.12) | (19.69) | (21.18) | (27.84) | (25.33) | (29.3) | |
Interest Income | 0.177 | 12.53 | 1.72 | 4.99 | 25.63 | 8.817 | |
Income Tax Expense | 51.51 | 43.04 | 55.77 | 41.38 | 28.51 | 60.5 | |
Net Income | |||||||
Net Income | 46.81 | 72.89 | 55.44 | 53.71 | 69.03 | 102.9 | |
Supplemental | |||||||
EBIT | 161.9 | 132.1 | 160.9 | 122.5 | 136.5 | 229.9 | |
EBITDA | 245 | 218.1 | 250.2 | 215.2 | 229.7 | 327 | |