
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,200.4 | 1,297.9 | 1,261.5 | 1,315.7 | 1,386.9 | 1,440.7 | |
COGS | 767.7 | 860.2 | 820.4 | 832.7 | 849.5 | 857.4 | |
Gross Profit | 432.7 | 437.7 | 441.1 | 482.9 | 537.4 | 583.2 | |
Operating Expenses & Income | |||||||
Operating Income | 104.8 | 75.4 | 104.5 | 134.4 | 164 | 196 | |
Total Operating Expenses | 327.9 | 362.3 | 336.5 | 348.5 | 373.4 | 387.3 | |
R&D Expenses | 19.3 | 19.1 | 17 | - | - | - | |
Selling General & Admin Expenses | 324.3 | 324.2 | 334.5 | 309.3 | 373.4 | 387.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.68) | (29.93) | (31.79) | (23.2) | (19.55) | (15.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.4 | 22.36 | 19.14 | 26.61 | 20.75 | 29.71 | |
Net Income | |||||||
Net Income | 55.23 | 19.56 | 44.52 | 86.95 | 116.1 | 145.6 | |
Supplemental | |||||||
EBIT | 102.3 | 71.85 | 95.44 | 136.8 | 156.4 | 191 | |
EBITDA | 155.4 | 118.2 | 141.7 | 181.4 | 198.4 | 230.9 | |