

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 912.6 | 1,109.8 | 1,224.3 | 1,323.4 | 1,314.9 | 1,345.7 | |
COGS | 587.2 | 735.2 | 812.8 | 856.8 | 849.4 | 877.2 | |
Gross Profit | 325.4 | 374.6 | 399.1 | 466.6 | 465.5 | 468.5 | |
Operating Expenses & Income | |||||||
Operating Income | 135.1 | 164.1 | 167.3 | 153.3 | 175.4 | 170 | |
Total Operating Expenses | 190.4 | 210.6 | 232.8 | 262 | 290.1 | 300.3 | |
R&D Expenses | - | 0.766 | 0.754 | 0.635 | - | - | |
Selling General & Admin Expenses | 126.3 | 151.1 | 220.9 | 246.2 | 178.5 | 188.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.37) | (13.17) | (18.82) | (15.28) | (18.5) | (18.52) | |
Interest Income | 14.8 | 3.772 | 5.279 | 3.458 | 2.4 | 6.345 | |
Income Tax Expense | 30.07 | 32.44 | 27.2 | 23.45 | 37.3 | 38.66 | |
Net Income | |||||||
Net Income | 102.6 | 132.1 | 137.3 | 140.1 | 170.1 | 163 | |
Supplemental | |||||||
EBIT | 147.1 | 158.2 | 171 | 178 | 225.9 | 219.1 | |
EBITDA | 209.7 | 219.7 | 215.9 | 236.1 | 282.5 | 277.7 | |