
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,348 | 1,461 | 1,540.8 | 1,696.8 | 1,659.4 | 1,727.3 | |
COGS | 1,082.3 | 1,257.6 | 1,299 | 1,408.6 | 1,447.1 | 1,423.4 | |
Gross Profit | 265.7 | 203.5 | 241.8 | 288.2 | 212.3 | 303.9 | |
Operating Expenses & Income | |||||||
Operating Income | 182.7 | 145.3 | 154.4 | 129.8 | 104 | 116 | |
Total Operating Expenses | 91.66 | 84.14 | 87.42 | 158.4 | 108.3 | 188 | |
R&D Expenses | 1.68698 | 1.743625 | 2.107599 | 1.397066 | 1.189466 | 1.266356 | |
Selling General & Admin Expenses | 25.83 | 23.86 | 25.92 | 33.83 | 140.8 | 100.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.542285) | (8.778321) | (11.02) | (3.682936) | (17.52) | (2.60387) | |
Interest Income | 0.975678 | 18.89 | 15.71 | 12.91 | 6.235746 | - | |
Income Tax Expense | 36.22 | 45.01 | 43.21 | 36.1 | 32.4 | 42.6 | |
Net Income | |||||||
Net Income | 100.3 | 101.2 | 110 | 93.87 | 79.59 | 80.86 | |
Supplemental | |||||||
EBIT | 145.1 | 155 | 139.3 | 118.6 | 104 | 113.3 | |
EBITDA | 258.6 | 276.9 | 261.4 | 241.9 | 249.7 | 261.5 | |