

| 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 | 1,716.9 | 1,753.1 | 1,835 | |
Gross Profit | 483.5 | 534.3 | 646.5 | 518 | 465.7 | 565.4 | |
Operating Expenses & Income | |||||||
Operating Income | 198.5 | 191.3 | 235.5 | 113.4 | 120.4 | 164.7 | |
Total Operating Expenses | 295.1 | 347.1 | 410.2 | 404.6 | 345.3 | 400.7 | |
R&D Expenses | 45.5 | 50.1 | 63.7 | 58.9 | 49.9 | 59.2 | |
Selling General & Admin Expenses | 74 | 80.5 | 101.9 | 95.8 | 103.4 | 102.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.9) | (10.7) | (18.1) | (25.5) | (20.3) | (32.2) | |
Interest Income | 6.7 | 1.1 | 7.9 | 5.1 | 23 | 20.2 | |
Income Tax Expense | 49.5 | 49.7 | 68.8 | 31.3 | 32.6 | 51.9 | |
Net Income | |||||||
Net Income | 137.9 | 142.6 | 185.9 | 70.2 | 77.2 | 117.9 | |
Supplemental | |||||||
EBIT | 197.3 | 203 | 273.4 | 126.4 | 120.4 | 183.8 | |
EBITDA | 266.9 | 273.9 | 360.5 | 225.8 | 284.9 | 285.8 | |