
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 809.7 | 688.9 | 566.7 | 523.9 | 468 | 448.2 | |
COGS | 624.9 | 523.1 | 526 | 456.8 | 417.3 | 405.5 | |
Gross Profit | 184.8 | 165.8 | 40.69 | 67.05 | 50.78 | 42.72 | |
Operating Expenses & Income | |||||||
Operating Income | 95.85 | 131.1 | (37.29) | (15.95) | (22.7) | (31.64) | |
Total Operating Expenses | 78.51 | 84.94 | 40.69 | 83 | 73.48 | 74.35 | |
R&D Expenses | 12.99 | 12.01 | 15.05 | 12.58 | 10.06 | 9.534 | |
Selling General & Admin Expenses | 49.29 | 55.5 | 47.78 | 55.65 | 53.72 | 59.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.919) | (6.611) | (12.8) | (10.38) | (7.731) | (8.067) | |
Interest Income | 0.061 | 0.871 | 2.82 | 1.156 | 0.98 | 0.983 | |
Income Tax Expense | 16.66 | 20.16 | (6.21) | 1.899 | 5.229 | 4.09 | |
Net Income | |||||||
Net Income | 142.5 | 104.4 | 32.85 | 56.67 | 42.2 | 58.31 | |
Supplemental | |||||||
EBIT | 165.1 | 131.1 | 39.44 | 68.94 | 55.16 | 47.48 | |
EBITDA | 227 | 187.2 | 86.75 | 114.8 | 98.32 | 96.39 | |