
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 786.6 | 904.7 | 957.7 | 1,053.4 | 1,052.2 | 1,152.2 | |
COGS | 449.2 | 515.2 | 541.4 | 587.2 | 576.5 | 640.1 | |
Gross Profit | 337.4 | 389.6 | 416.3 | 466.1 | 475.7 | 512.1 | |
Operating Expenses & Income | |||||||
Operating Income | 116.7 | 171.3 | 165.8 | 171.3 | 157.3 | 173.3 | |
Total Operating Expenses | 220.7 | 218.3 | 250.5 | 294.2 | 317.1 | 338.8 | |
R&D Expenses | 11.4 | 12.72 | 13.56 | 14.32 | 15.26 | 16.56 | |
Selling General & Admin Expenses | 208.8 | 224.4 | 236.3 | 279.9 | 301.9 | 320.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.821) | (6.478) | (8.398) | (20.03) | (15.57) | (36.2) | |
Interest Income | 4.554 | 5.574 | 1.758 | 1.915 | 13.64 | 5.446 | |
Income Tax Expense | 27.17 | 43.91 | 42.21 | 40.52 | 39.9 | 45.58 | |
Net Income | |||||||
Net Income | 84.04 | 120.9 | 116.1 | 111.6 | 102 | 109.7 | |
Supplemental | |||||||
EBIT | 116.9 | 172.1 | 167.4 | 173.1 | 159.2 | 174.6 | |
EBITDA | 151.2 | 207.1 | 200.7 | 222.7 | 210.4 | 249.9 | |