
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 828.8 | 977.2 | 1,214.3 | 1,209.6 | 1,343.2 | 1,471.1 | |
COGS | 637.2 | 756 | 898.3 | 880.4 | 980.7 | 1,081.3 | |
Gross Profit | 191.6 | 221.2 | 316 | 329.2 | 362.5 | 389.9 | |
Operating Expenses & Income | |||||||
Operating Income | 53.98 | 70.34 | 95.7 | 99.7 | 96.9 | 79.96 | |
Total Operating Expenses | 137.7 | 150.9 | 220.3 | 229.5 | 265.6 | 309.9 | |
R&D Expenses | 7.9119 | 7.75303 | 10.4 | 14.3 | 15.46 | 17.42 | |
Selling General & Admin Expenses | 83.95 | 88.83 | 127 | 136 | 150 | 178.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (16.35) | (19.9) | (18.8) | (28.14) | (33.94) | |
Interest Income | 0.79119 | 0.65387 | 1 | 1.5 | 1.4 | 6.4 | |
Income Tax Expense | 25.14 | 11.68 | 28.2 | 14.1 | 8.6 | 9.705257 | |
Net Income | |||||||
Net Income | 24.79 | 44.56 | 44.7 | 69.2 | 68.7 | 44.75 | |
Supplemental | |||||||
EBIT | 64.17 | 75.66 | 102.4 | 109.4 | 87.89 | - | |
EBITDA | 108.7 | 123 | 161.4 | 164.6 | 155.1 | 151.5 | |