

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,197 | 1,106 | 1,094.8 | 1,151.4 | 1,174.3 | 1,207.9 | |
COGS | 736.4 | 702.1 | 642.4 | 665.8 | 714.3 | 746.4 | |
Gross Profit | 460.5 | 404 | 452.4 | 485.7 | 460 | 461.5 | |
Operating Expenses & Income | |||||||
Operating Income | 275.4 | 246.7 | 276.2 | 305.7 | 258 | 243.6 | |
Total Operating Expenses | 185.1 | 157.3 | 176.2 | 180 | 202 | 217.9 | |
R&D Expenses | 6 | 0.5 | 3.3 | - | - | - | |
Selling General & Admin Expenses | 108.9 | 98.53 | 124.1 | 180 | 202 | 213.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.99) | (30.74) | (0.005) | (0.011) | - | (2.327) | |
Interest Income | 0.015 | 0.103 | - | - | - | - | |
Income Tax Expense | 66.65 | 62.21 | 70.81 | 79.29 | 67.55 | 63.92 | |
Net Income | |||||||
Net Income | 208.7 | 184.6 | 205.4 | 226.4 | 190.4 | 177.4 | |
Supplemental | |||||||
EBIT | 320.9 | 262.2 | 276.2 | 305.7 | 258 | - | |
EBITDA | 356.8 | 306.5 | 326.4 | 360.4 | 320.9 | 294.9 | |