

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172.2 | 1,243.8 | 1,245.8 | 1,314.7 | 1,332.9 | 1,959.4 | |
COGS | 711.6 | 765.6 | 757 | 803.8 | 863.3 | 1,266.3 | |
Gross Profit | 460.6 | 478.2 | 488.8 | 510.9 | 469.6 | 693.1 | |
Operating Expenses & Income | |||||||
Operating Income | 159.1 | 153.1 | 187.4 | 134.3 | 158.9 | 190.7 | |
Total Operating Expenses | 301.5 | 325.1 | 301.2 | 376.6 | 310.7 | 502.4 | |
R&D Expenses | 10.76 | 11.73 | 13.21 | 13.39 | 13.92 | 20.46 | |
Selling General & Admin Expenses | 109.3 | 107.1 | 116.5 | 121.6 | 285.1 | 58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.08) | (32.36) | (32.11) | (29.45) | (24.13) | (23.69) | |
Interest Income | 0.045 | 0.346 | 0.626 | 2.082 | 1.431 | - | |
Income Tax Expense | 58.4 | 51.51 | 46.39 | 48.53 | 30.94 | 45.64 | |
Net Income | |||||||
Net Income | 137.4 | 139.7 | 110.1 | 125 | 6.399045 | 10.81 | |
Supplemental | |||||||
EBIT | 208.4 | 220.1 | 184.1 | 198.3 | 158.9 | 246.7 | |
EBITDA | 253.3 | 298.3 | 245.1 | 268.8 | 233.3 | 356.5 | |