
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,476.1 | 1,448 | 1,206.9 | 1,240 | 1,032.4 | 1,040.9 | |
COGS | 1,192 | 1,253.8 | 1,023 | 1,015.5 | 854.3 | 820.3 | |
Gross Profit | 284.1 | 194.2 | 183.9 | 224.6 | 178.1 | 220.6 | |
Operating Expenses & Income | |||||||
Operating Income | 101.4 | 41.47 | 11.23 | 43.42 | 34.7 | 83.39 | |
Total Operating Expenses | 197.5 | 174.7 | 171.5 | 181.2 | 143.4 | 137.6 | |
R&D Expenses | 27.19 | 26.87 | 23.55 | 22.71 | 20.78 | 15.9 | |
Selling General & Admin Expenses | 111.7 | 91.29 | 96.43 | 102.7 | 77.1 | 60.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.172) | (5.738) | (9.536) | (7.891) | (6.934) | (4.762) | |
Interest Income | 8.594 | 10.74 | 24.66 | 16.53 | 14.36 | 8.431 | |
Income Tax Expense | 50.66 | 8.922 | 8.272 | 4.273 | 31.46 | 45.34 | |
Net Income | |||||||
Net Income | 47.02 | 18.61 | 26.02 | 46.67 | 16.53 | 55.84 | |
Supplemental | |||||||
EBIT | 102.8 | 35.66 | 47.76 | 52.41 | 51.66 | - | |
EBITDA | 163.7 | 98.32 | 112.2 | 110.7 | 100.5 | 134.7 | |