
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 840.4 | 1,099.2 | 1,059.3 | 1,048.7 | 1,143.3 | 1,223.8 | |
COGS | 512.3 | 675.9 | 632.5 | 603.9 | 655.8 | 700.3 | |
Gross Profit | 328.1 | 423.3 | 426.8 | 444.8 | 487.5 | 523.5 | |
Operating Expenses & Income | |||||||
Operating Income | 65.4 | 72.2 | 76.8 | 142.3 | 161.6 | 177.5 | |
Total Operating Expenses | 262.7 | 351.1 | 350 | 302.5 | 325.9 | 346 | |
R&D Expenses | 9.8 | 10.1 | 9.5 | - | - | - | |
Selling General & Admin Expenses | 336.3 | 282.8 | 288 | 296.3 | 323.4 | 343.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.2) | (35.6) | (45) | (40.9) | (34) | (33.9) | |
Interest Income | 2.6 | 1.7 | 12.7 | 6.4 | 5.8 | 4.1 | |
Income Tax Expense | 8.7 | 24.4 | 30.8 | 21.5 | 17.1 | 12.5 | |
Net Income | |||||||
Net Income | 177.9 | 205.1 | 22.2 | 72.9 | 40.5 | 44.1 | |
Supplemental | |||||||
EBIT | 82.2 | 63.9 | 82.7 | 135.3 | 91.6 | 92.9 | |
EBITDA | 146 | 167 | 177.2 | 235.6 | 194.4 | 199.9 | |