
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,144.6 | 1,380.7 | 1,558.8 | 1,574.8 | 1,583.2 | 1,524.8 | |
COGS | 845.7 | 1,011 | 1,089 | 1,088.6 | 1,113.4 | 1,051 | |
Gross Profit | 298.9 | 369.6 | 469.9 | 486.1 | 469.9 | 473.8 | |
Operating Expenses & Income | |||||||
Operating Income | 71.22 | 61.8 | 109.5 | 117.5 | 84.33 | 70.25 | |
Total Operating Expenses | 227.7 | 307.8 | 360.3 | 368.6 | 385.6 | 403.5 | |
R&D Expenses | 0.619 | 0.7 | 1.2 | 1.2 | - | 1.4 | |
Selling General & Admin Expenses | 40.54 | 55.19 | 75.42 | 74.77 | 77.79 | 237.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (1.025) | (4.747) | (1.826) | (1.493) | (2.161) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.42 | 14.52 | 28.61 | 32.4 | 20.83 | 12.22 | |
Net Income | |||||||
Net Income | 55.61 | 47.23 | 78.91 | 86.55 | 65.59 | 49.27 | |
Supplemental | |||||||
EBIT | 74.03 | 62.78 | 111.2 | 120.8 | 87.92 | 62.29 | |
EBITDA | 123.4 | 115.9 | 174.3 | 191.4 | 161.3 | 137.8 | |