
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,627.3 | 1,771.9 | 1,914.3 | 2,046.8 | 2,075.1 | 2,132.2 | |
COGS | 984.3 | 1,015.5 | 1,117.6 | 1,150.7 | 1,203.4 | 1,237.6 | |
Gross Profit | 643 | 756.5 | 796.8 | 896.1 | 871.6 | 894.6 | |
Operating Expenses & Income | |||||||
Operating Income | 201.4 | 246.9 | 226 | 292.4 | 246.5 | 243.8 | |
Total Operating Expenses | 459.6 | 513.3 | 796.8 | 603.7 | 625.2 | 650.8 | |
R&D Expenses | 16.43 | 10.52 | 13.92 | - | 31.3 | - | |
Selling General & Admin Expenses | 68.34 | 64.55 | 83.64 | 102.7 | 602.5 | 484.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.01) | (31.96) | (66.74) | (74.51) | (71.77) | (65.64) | |
Interest Income | 0.816 | 0.697 | 0.772 | 1.004 | 54.4 | 32.77 | |
Income Tax Expense | 38.45 | 59 | 52.6 | 62.5 | 60.92 | 58.12 | |
Net Income | |||||||
Net Income | 122.1 | 143.3 | 92.83 | 130.8 | 125.7 | 122.8 | |
Supplemental | |||||||
EBIT | 178.4 | 241.3 | 231.8 | 306.9 | 246.5 | 236.3 | |
EBITDA | 488.4 | 540.8 | 555.2 | 623.2 | 577.9 | 569 | |