
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,111 | 1,247.4 | 1,275.7 | 1,314.7 | 1,429.7 | 1,479.3 | |
COGS | 752.5 | 883.1 | 896.2 | 855.7 | 913 | 919.2 | |
Gross Profit | 358.5 | 364.3 | 379.5 | 459 | 516.7 | 560.1 | |
Operating Expenses & Income | |||||||
Operating Income | 131.7 | 111.6 | 127.4 | 181.7 | 260.6 | 290.6 | |
Total Operating Expenses | 226.8 | 252.7 | 252.1 | 277.3 | 256.1 | 269.5 | |
R&D Expenses | 17.1 | 24.5 | 28.8 | - | - | - | |
Selling General & Admin Expenses | 212.3 | 233.2 | 215 | 222.9 | 247.3 | 305.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.8) | (17.6) | (18.4) | (21.5) | (20) | (12) | |
Interest Income | 23.4 | 16.9 | 3.7 | 8.8 | 13.4 | 5.2 | |
Income Tax Expense | 24.5 | 22 | 23.5 | 47.5 | 62.5 | 60.8 | |
Net Income | |||||||
Net Income | 70.4 | 76.6 | 85.5 | 115.9 | 191.7 | 222.2 | |
Supplemental | |||||||
EBIT | 117.6 | 115.2 | 126.4 | 183.9 | 260.8 | 295.4 | |
EBITDA | 177.2 | 175.7 | 188.9 | 250.1 | 300.5 | 345.3 | |