

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,483.4 | 1,963.7 | 1,948.8 | 1,845.4 | 1,778 | 1,842.1 | |
COGS | 1,048.5 | 1,377 | 1,357.7 | 1,302.5 | 1,285.6 | 1,336.2 | |
Gross Profit | 434.9 | 586.7 | 591.1 | 542.9 | 492.4 | 505.9 | |
Operating Expenses & Income | |||||||
Operating Income | 130.3 | 187.3 | 161.6 | 181.1 | 156.3 | 149.8 | |
Total Operating Expenses | 1,353.1 | 1,776.4 | 1,787.2 | 1,664.3 | 1,621.7 | 1,692.3 | |
R&D Expenses | 37.4 | 38.7 | 49 | 56.5 | 51 | 52.1 | |
Selling General & Admin Expenses | 267.2 | 360.7 | 380.5 | 305.3 | 285.1 | 304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (1.1) | - | - | - | - | |
Interest Income | - | - | - | - | - | 3 | |
Income Tax Expense | 41.3 | 51.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 93.1 | 133 | 139.1 | 35.6 | 116.6 | 121.5 | |
Supplemental | |||||||
EBIT | 135.7 | 192.1 | 161.6 | 181.1 | 156.3 | 149.8 | |
EBITDA | 178.6 | 225.8 | 200.9 | 224.6 | 199.9 | 191.3 | |