
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 843.9 | 983.7 | 1,085.4 | 1,104 | 1,139.5 | 1,222 | |
COGS | 578.5 | 663.9 | 745.5 | 801.7 | 809.2 | 865.6 | |
Gross Profit | 265.4 | 319.8 | 339.9 | 302.3 | 330.3 | 356.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.2 | 192.4 | 200.7 | 161.1 | 183.1 | 196.5 | |
Total Operating Expenses | 103.2 | 127.4 | 139.2 | 141.2 | 147.2 | 159.8 | |
R&D Expenses | 29.62 | 34.39 | 35.67 | 31.67 | 24.4 | 25.44 | |
Selling General & Admin Expenses | 62.5 | 85.75 | 88.95 | 93.75 | 119.1 | 96.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.871) | (3.936) | (4.315) | (6.864) | (21.8) | (9.499863) | |
Interest Income | 0.566 | 25 | 0.812 | 1.723 | 1.03 | 1.225 | |
Income Tax Expense | 31.4 | 44.63 | 43.86 | 42.52 | 47.35 | 57.41 | |
Net Income | |||||||
Net Income | 134.3 | 142.8 | 145.6 | 117.8 | 134.3 | 134.2 | |
Supplemental | |||||||
EBIT | 170.5 | 191.6 | 193.9 | 167.2 | 203.4 | 200.5 | |
EBITDA | 226.9 | 256.4 | 272.3 | 247.8 | 288.5 | 271.9 | |