
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,064.1 | 1,141.6 | 1,140.7 | 1,036.6 | 1,071.6 | 1,110.1 | |
COGS | 910.1 | 939 | 956 | 867.9 | 896.6 | 928.7 | |
Gross Profit | 154 | 202.6 | 184.7 | 168.7 | 175 | 181.4 | |
Operating Expenses & Income | |||||||
Operating Income | 66.78 | 113.4 | 58.95 | 19.73 | (0.991) | 1.166 | |
Total Operating Expenses | 178.7 | 187.4 | 125.8 | 149 | 176 | 180.2 | |
R&D Expenses | 27.96 | 18.09 | 10.97 | 11.33 | 13.71 | 14.22 | |
Selling General & Admin Expenses | 117.8 | 135.6 | 89.08 | 85.67 | 97.45 | 99.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.77) | (11.35) | (3.295) | (2.945) | (2.203) | (2.303) | |
Interest Income | 0.591 | 2.215 | 6.554 | 6.198 | 3.863 | 3.028 | |
Income Tax Expense | 2.934 | 11.39 | 12.04 | 16.33 | 6.233 | 6.385 | |
Net Income | |||||||
Net Income | 42.88 | 95.22 | 86.66 | 41.72 | 18.33 | 20.02 | |
Supplemental | |||||||
EBIT | 66.78 | 114.7 | 103.9 | 59.71 | (0.991) | (0.275) | |
EBITDA | 162.5 | 174.2 | 150 | 109 | 51.02 | 53.44 | |