
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 847.4 | 845.6 | 1,078.7 | 997.1 | 917.3 | 1,695.4 | |
COGS | 583.8 | 600.5 | 798 | 742.9 | 669.4 | 1,228.2 | |
Gross Profit | 263.6 | 245.1 | 280.7 | 254.1 | 247.9 | 467.2 | |
Operating Expenses & Income | |||||||
Operating Income | 72.22 | 63.78 | 96.81 | 84.29 | 63.16 | 113 | |
Total Operating Expenses | 191.4 | 181.4 | 183.9 | 169.8 | 184.7 | 354.2 | |
R&D Expenses | 13.41 | 13.7 | 18.84 | 16.53 | 21.8 | 44.04 | |
Selling General & Admin Expenses | 96.64 | 92.33 | 119.5 | 85.19 | 99.15 | 199.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.78) | (10.85) | (11.52) | (12.48) | (14.04) | (27.89) | |
Interest Income | 2.791 | 4.106667 | 2.395 | 5.464143 | 5.73 | 13.51 | |
Income Tax Expense | 18.22 | 21.23 | 32.29 | 19.78 | 18.54 | 37.18 | |
Net Income | |||||||
Net Income | 30.32 | 20.08 | 38.1 | 39.05 | 11.28 | 16.24 | |
Supplemental | |||||||
EBIT | 81.22 | 70.53 | 105.4 | 85.15 | 56.7 | 97.19 | |
EBITDA | 116 | 104.2 | 125.5 | 94.4 | 72.03 | 129.4 | |