
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.4 | 281.5 | 752.4 | 696.4 | 925.5 | 907.4 | |
COGS | 175.3 | 161.8 | 594.3 | 566.9 | 752.9 | 738.5 | |
Gross Profit | 149.2 | 119.7 | 158.1 | 129.6 | 172.6 | 168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 126.7 | 67.59 | 94.5 | 71.8 | 71.21 | 97.95 | |
Total Operating Expenses | 42.95 | 44.73 | 63.58 | 57.76 | 101.4 | 70.98 | |
R&D Expenses | 3.89 | 2.752 | 5.033 | 5.628 | 6.168 | 6.515 | |
Selling General & Admin Expenses | 31.48 | 31.83 | 49.23 | 44.52 | 56.65 | 56.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.21) | (11.08) | (22.66) | (28.1) | (27.22) | (25.2) | |
Interest Income | 0.524 | 1.237 | 3.489 | 3.183 | 4.509 | 4.263 | |
Income Tax Expense | 3.929 | 9.825 | 9.352 | 15.65 | 12.78 | 13.94 | |
Net Income | |||||||
Net Income | 112.2 | 45.08 | 138 | (20.21) | 157 | 176.2 | |
Supplemental | |||||||
EBIT | 126.9 | 67.33 | 176.5 | 24.75 | 71.21 | 79.88 | |
EBITDA | 175.4 | 121.5 | 269.3 | 143.6 | 202.6 | 215.2 | |