
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,221.1 | 1,331.3 | 1,555.7 | 1,716.6 | 1,846.5 | 1,841.2 | |
COGS | 884.1 | 984.6 | 1,144.1 | 1,255.4 | 1,420.7 | 1,404.2 | |
Gross Profit | 337 | 346.7 | 411.5 | 461.2 | 425.8 | 436.9 | |
Operating Expenses & Income | |||||||
Operating Income | 135.7 | 112.7 | 163.3 | 208.2 | 209.3 | 174.4 | |
Total Operating Expenses | 201.3 | 234 | 248.2 | 252.9 | 216.5 | 262.5 | |
R&D Expenses | 51.98 | 59.76 | 61.97 | 53.42 | 46.35 | 48.58 | |
Selling General & Admin Expenses | 141.4 | 160.6 | 175.6 | 185.2 | 211.7 | 223.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.63) | (37.27) | (53.37) | (56.37) | (42.31) | (38.49) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.042999 | 8.929 | 16.24 | 26.51 | 22.57 | 8.044 | |
Net Income | |||||||
Net Income | 96.81 | 66.38 | 90.65 | 119.9 | 102.8 | 128.4 | |
Supplemental | |||||||
EBIT | 143.1 | 130.8 | 178.7 | 223.2 | 167.7 | 174.9 | |
EBITDA | 224.7 | 221.7 | 275.7 | 332.9 | 293.7 | 313 | |