

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,549.6 | 1,585.1 | 1,644.9 | 1,706.9 | 1,865.2 | 1,895.6 | |
COGS | 1,003.5 | 993 | 1,000.2 | 1,021.7 | 1,156.5 | 1,171.5 | |
Gross Profit | 546.2 | 592.1 | 644.6 | 685.1 | 708.7 | 724.1 | |
Operating Expenses & Income | |||||||
Operating Income | 158 | 163.8 | 169.3 | 205.9 | 175.6 | 188.7 | |
Total Operating Expenses | 369.2 | 431.5 | 475.4 | 479.2 | 533.1 | 535.4 | |
R&D Expenses | - | 0.516 | 1.246 | - | - | - | |
Selling General & Admin Expenses | 24.55 | 30.78 | 83.47 | 32.17 | 32.66 | 90.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.24) | (35.23) | (44.14) | (34.09) | (35.56) | (33.43) | |
Interest Income | 4.282 | 3.801 | 4.944 | 8.239 | 11.23 | 23.07 | |
Income Tax Expense | 35.67 | 33.48 | 40.49 | 54.16 | 47.03 | 56.98 | |
Net Income | |||||||
Net Income | 107.8 | 90.02 | 129.1 | 143.8 | 161.5 | 165.4 | |
Supplemental | |||||||
EBIT | 174 | 164.2 | 212.2 | 236.1 | 240.3 | 250.3 | |
EBITDA | 263.3 | 252.1 | 308.3 | 332.9 | 342.4 | 351.9 | |