
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002 | 1,181.1 | 1,141.4 | 1,130.9 | 1,145.1 | 1,163.5 | |
COGS | 727.5 | 849.4 | 807.3 | 769.3 | 798.4 | 819 | |
Gross Profit | 274.4 | 331.8 | 334.2 | 361.6 | 346.7 | 344.5 | |
Operating Expenses & Income | |||||||
Operating Income | 142.4 | 172.3 | 180.7 | 187 | 178.4 | 174.7 | |
Total Operating Expenses | 133.3 | 155.8 | 154.9 | 174.7 | 168.4 | 169.8 | |
R&D Expenses | 17.83 | 18.25 | 20.35 | 21.59 | 22.63 | 21.05 | |
Selling General & Admin Expenses | 31.6 | 42.18 | 41.19 | 48.86 | 49.91 | 40.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.819) | (0.769) | (0.884) | (0.904) | (4.498391) | (2.427613) | |
Interest Income | 0.913 | 6.414 | 24.42 | 27.57 | 15.41 | 10.53 | |
Income Tax Expense | 35.27 | 45.86 | 52.2 | 58.87 | 51.34 | 51.19 | |
Net Income | |||||||
Net Income | 103.8 | 128.3 | 148.1 | 149.5 | 139.4 | 135.1 | |
Supplemental | |||||||
EBIT | 142.4 | 174.9 | 200.7 | 192.8 | 178.4 | 178.5 | |
EBITDA | 189.7 | 224.2 | 250.2 | 247.4 | 235.2 | 236.2 | |