

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 900.5 | 1,006.4 | 1,137.5 | 1,149 | 1,194.6 | 2,156.4 | |
COGS | 573.4 | 648.2 | 705.2 | 709.7 | 759.7 | 1,339.3 | |
Gross Profit | 327.1 | 358.2 | 432.3 | 439.3 | 435 | 817.2 | |
Operating Expenses & Income | |||||||
Operating Income | 131.1 | 132.2 | 177.7 | 181.1 | 204.1 | 373.5 | |
Total Operating Expenses | 196 | 226 | 254.6 | 258.2 | 230.9 | 443.7 | |
R&D Expenses | 7.8 | 8.5 | 9.2 | 9.5 | 9.349617 | 9.5 | |
Selling General & Admin Expenses | 62.6 | 87.8 | 75.8 | 83.7 | 78.3 | 66.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (19.8) | (26) | (25.2) | (25.91) | (36.25) | |
Interest Income | 0.6 | 0.8 | 3.6 | 6 | 7.1 | - | |
Income Tax Expense | 25.1 | 20.8 | 38.9 | 36.4 | 46.04 | 79.29 | |
Net Income | |||||||
Net Income | 77.5 | 91.6 | 112.5 | 124.9 | 138.8 | 265.9 | |
Supplemental | |||||||
EBIT | 120.6 | 132.2 | 180 | 186.2 | 204.1 | 379.8 | |
EBITDA | 166.8 | 177.7 | 225.3 | 232.1 | 251.6 | 464.6 | |