

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,046.2 | 1,204.7 | 1,469.1 | 1,456.1 | 1,494.6 | 1,575.5 | |
COGS | 742.5 | 931 | 1,117.5 | 1,089.7 | 1,142.9 | 1,206.4 | |
Gross Profit | 303.6 | 273.6 | 351.6 | 366.4 | 351.7 | 369.1 | |
Operating Expenses & Income | |||||||
Operating Income | 115 | 48.31 | 77.44 | 107 | 78.05 | 58.95 | |
Total Operating Expenses | 188.6 | 225.3 | 274.2 | 259.4 | 273.6 | 310.1 | |
R&D Expenses | 75.21 | 85.72 | 125.7 | 117.8 | 107.1 | 96 | |
Selling General & Admin Expenses | 109.6 | 132.7 | 150.3 | 155.1 | 170 | 201.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.758) | (4.294) | (14.64) | (15.3) | (13.81) | (12.45) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.42 | 13.94 | 14.61 | 37.32 | 17.55 | 19.58 | |
Net Income | |||||||
Net Income | 93.43 | 24.44 | 40.34 | 64.95 | 18.29 | 26.57 | |
Supplemental | |||||||
EBIT | 118.9 | 55.23 | 101.7 | 122.6 | 49.65 | 58.6 | |
EBITDA | 157.6 | 99.63 | 152.6 | 175.6 | 102.9 | 114.5 | |