
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.3 | 977.9 | 1,017.7 | 1,296.2 | 1,518.1 | 1,518.1 | |
COGS | 656.9 | 679.7 | 704.6 | 896.3 | 1,005.6 | 1,005.6 | |
Gross Profit | 285.4 | 298.2 | 313.1 | 399.9 | 511.7 | 511.7 | |
Operating Expenses & Income | |||||||
Operating Income | 78.99 | 71.85 | 53.31 | 110.5 | 198.4 | 198.4 | |
Total Operating Expenses | 206.4 | 226.4 | 259.8 | 289.5 | 312.5 | 312.5 | |
R&D Expenses | 20.83 | 24.39 | 29.19 | 23.73 | - | - | |
Selling General & Admin Expenses | 206.4 | 226.4 | 259.8 | 289.5 | 312.5 | 318.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.1) | (17.95) | (21.97) | (33.25) | (47.6) | (47.6) | |
Interest Income | 0.816 | 3.355 | 4.474 | 2.622 | 1.987 | 1.987 | |
Income Tax Expense | 23.15 | 21.46 | 8.5 | 19.73 | 37.63 | 37.63 | |
Net Income | |||||||
Net Income | 49.17 | 32.61 | 2.416 | 48.26 | 99.72 | 99.72 | |
Supplemental | |||||||
EBIT | 84.43 | 72.02 | 32.89 | 101.2 | 184.9 | 184.9 | |
EBITDA | 117.1 | 106 | 69.06 | 146.8 | 236.5 | 236.5 | |