
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,380.3 | 1,437 | 1,456.5 | 1,557.2 | 1,612.1 | 1,703.5 | |
COGS | 925.5 | 947.9 | 983.9 | 1,050.1 | 1,072.8 | 1,113.3 | |
Gross Profit | 454.7 | 489.1 | 1,456.5 | 507.1 | 539.3 | 590.2 | |
Operating Expenses & Income | |||||||
Operating Income | 170.2 | 196.8 | 155 | 191.6 | 207.1 | 239.3 | |
Total Operating Expenses | 284.6 | 292.4 | 305.3 | 315.5 | 332.2 | 350.9 | |
R&D Expenses | 34.3 | 42.2 | 48.1 | 49.1 | - | - | |
Selling General & Admin Expenses | 284.3 | 290.5 | 283.8 | 307.3 | 332.2 | 350.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.54) | (14.55) | (25.17) | (28.78) | (29.58) | (30.93) | |
Interest Income | 12.54 | 14.55 | 25.17 | 28.78 | 29.58 | 14.85 | |
Income Tax Expense | 38.74 | 41.32 | 36.46 | 38.13 | 43.06 | 50.43 | |
Net Income | |||||||
Net Income | 118.7 | 140.9 | 93.39 | 124.7 | 134.5 | 158 | |
Supplemental | |||||||
EBIT | 170 | 196.8 | 155 | 191.6 | 207.1 | 239.3 | |
EBITDA | 222.1 | 249.2 | 155 | 251.9 | 268.2 | 270.1 | |