
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,866.2 | 2,252.4 | 2,654.9 | 2,234.9 | 2,218.8 | 2,400.4 | |
COGS | 1,382.7 | 1,718.1 | 2,008.4 | 1,716.4 | 1,705 | 1,835 | |
Gross Profit | 483.5 | 534.3 | 646.5 | 518.5 | 513.8 | 565.4 | |
Operating Expenses & Income | |||||||
Operating Income | 188.4 | 187.2 | 236.3 | 113 | 118.7 | 167.4 | |
Total Operating Expenses | 1,677.8 | 2,065.2 | 2,418.6 | 2,121.9 | 2,100.1 | 2,233 | |
R&D Expenses | 45.5 | 50.1 | 63.7 | 58.9 | 55.2 | 59.2 | |
Selling General & Admin Expenses | 253.4 | 301.6 | 347.4 | 347.4 | 342.6 | 341.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.6) | (10.7) | (18.1) | (25.5) | (19.7) | (43.2) | |
Interest Income | 1 | 1.1 | 3.9 | 5.1 | 3.7 | 33.9 | |
Income Tax Expense | 49.5 | 49.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 137.9 | 142.6 | 185.9 | 70.6 | 77.2 | 117.9 | |
Supplemental | |||||||
EBIT | 189.2 | 203 | 272.8 | 127.5 | 129.5 | 175 | |
EBITDA | 275.4 | 275.2 | 359.9 | 226.9 | 232.1 | 277 | |