

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,226.2 | 1,815.4 | 1,512.1 | 1,607.3 | 1,490.3 | 1,451.1 | |
COGS | 894.7 | 1,153.2 | 1,066 | 1,126.1 | 1,128.1 | 1,107.7 | |
Gross Profit | 331.5 | 662.2 | 446.1 | 481.2 | 362.2 | 343.4 | |
Operating Expenses & Income | |||||||
Operating Income | 204.9 | 518.1 | 301.8 | 289.2 | 164.8 | 152.2 | |
Total Operating Expenses | 128.5 | 144 | 144.3 | 192 | 197.4 | 191.2 | |
R&D Expenses | 0.8 | 0.839 | 2.914 | 2.049 | - | - | |
Selling General & Admin Expenses | 57.29 | 71.41 | 91.44 | 100.8 | 96.43 | 96.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.76) | (22.61) | (35.25) | (40.51) | (57.64) | (58.76) | |
Interest Income | 23.85 | 11.88 | 19.09 | 13.93 | 13.48 | 26.91 | |
Income Tax Expense | 52.33 | 137.3 | 60.5 | 88.59 | 32.37 | 23.11 | |
Net Income | |||||||
Net Income | 154.6 | 382.5 | 245.2 | 199.2 | 156.3 | 147.8 | |
Supplemental | |||||||
EBIT | 216.8 | 545.6 | 340.9 | 316.1 | 164.8 | 187.3 | |
EBITDA | 244.9 | 575.6 | 375.8 | 355.6 | 202.7 | 226.7 | |