

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 663.1 | 734.2 | 829.4 | 879.7 | 989.5 | 1,188.4 | |
COGS | 398.7 | 465.3 | 565.4 | 607 | 716.9 | 856.5 | |
Gross Profit | 264.3 | 268.8 | 264 | 272.6 | 272.7 | 331.9 | |
Operating Expenses & Income | |||||||
Operating Income | 169.4 | 152.8 | 166.6 | 172.5 | 182.7 | 177.2 | |
Total Operating Expenses | 94.98 | 116 | 97.43 | 100.1 | 89.95 | 154.7 | |
R&D Expenses | 4.129 | 5.078 | 7.215 | 6.501 | 6.304 | 4.956 | |
Selling General & Admin Expenses | 75.9 | 61.27 | 68.18 | 80.12 | 79.59 | 90.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.66) | (87.74) | (98.88) | (134) | (141.9) | (159.6) | |
Interest Income | 95.25 | 3.417 | 10.86 | 7.883 | 6.015 | 4.203 | |
Income Tax Expense | 24.85 | 14.74 | 5.983 | (16.29) | (20.28) | (26.78) | |
Net Income | |||||||
Net Income | 62.09 | 65.84 | 124.4 | 123.7 | 123.9 | 126.6 | |
Supplemental | |||||||
EBIT | 186.2 | 183.4 | 238 | 249.4 | 248.6 | 133.9 | |
EBITDA | 369.2 | 382.1 | 462.8 | 512.3 | 536.1 | 433.7 | |