| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 953 | 897.6 | 1,086 | 976.3 | 1,040.9 | 1,050.4 | |
COGS | 714.5 | 692.3 | 852.6 | 733.4 | 769.2 | 790 | |
Gross Profit | 238.5 | 205.3 | 233.4 | 242.9 | 271.7 | 260.4 | |
Operating Expenses & Income | |||||||
Operating Income | 90.9 | 66.94 | 76.21 | 77.27 | 93.79 | 70.67 | |
Total Operating Expenses | 147.6 | 138.4 | 157.2 | 165.6 | 947.1 | 586.4 | |
R&D Expenses | 52.2 | 53.29 | 70 | 63.85 | 62.96 | 65.09 | |
Selling General & Admin Expenses | 58.1 | 50.06 | 62 | 66.04 | 37.52 | 137.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.442) | (13.53) | (4.102) | (3.504) | (4.172767) | (4.844135) | |
Interest Income | 0.40363 | 1.202172 | 0.83072 | 0.393091 | 0.259285 | 0.15601 | |
Income Tax Expense | 7.099355 | (0.494851) | 2.253799 | 4.461804 | - | 5.633429 | |
Net Income | |||||||
Net Income | 81.36 | 66.36 | 73.15 | 72.55 | 62.71 | 56.37 | |
Supplemental | |||||||
EBIT | 91.48 | 59.59 | 60.82 | 66.05 | - | - | |
EBITDA | 154.1 | 129.1 | 133.1 | 150.4 | - | - | |
