
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.4 | 559.8 | 557.2 | 613 | 655.8 | 1,327.9 | |
COGS | 453.3 | 405.6 | 381.3 | 385.7 | 367.4 | 784.9 | |
Gross Profit | 157.1 | 154.2 | 175.9 | 227.2 | 288.5 | 543 | |
Operating Expenses & Income | |||||||
Operating Income | 27.58 | 54.03 | 67.46 | 46.28 | 88.06 | 140.1 | |
Total Operating Expenses | 129.5 | 91.37 | 108.4 | 180.9 | 200.4 | 402.9 | |
R&D Expenses | 25.62 | 19.26 | 21.21 | 24.31 | 22.74 | 50.33 | |
Selling General & Admin Expenses | 54.28 | 44.83 | 51.7 | 57.98 | 52.77 | 87.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.759) | (3.818) | (2.755) | (1.862) | (1.277) | (2.893) | |
Interest Income | 0.543 | 3.818 | 2.755 | 1.862 | 1.277 | 1.586 | |
Income Tax Expense | 10.49 | 13.24 | 16.02 | 16.19 | 39.8 | 59.93 | |
Net Income | |||||||
Net Income | 18.09 | 42 | 56.92 | 34.07 | 58.82 | 54.5 | |
Supplemental | |||||||
EBIT | 31.27 | 58.98 | 75.48 | 38.62 | 83.62 | 134.4 | |
EBITDA | 56 | 83.33 | 99.32 | 60.92 | 99.92 | 171.8 | |