

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365.9 | 1,020.7 | 769.5 | 978.8 | 959.4 | 980.7 | |
COGS | 1,023.8 | 732 | 478.9 | 584.4 | 566.3 | 595 | |
Gross Profit | 342.1 | 288.7 | 290.6 | 394.4 | 393.1 | 385.7 | |
Operating Expenses & Income | |||||||
Operating Income | 82.46 | 59.41 | 6.632 | 73.99 | 52.88 | 57.22 | |
Total Operating Expenses | 296.4 | 278.2 | 284 | 320.4 | 340.2 | 328.5 | |
R&D Expenses | 1.091 | 2.099 | 6.597 | 7.264 | 7.618 | 5.514 | |
Selling General & Admin Expenses | 196.2 | 199.7 | 200.8 | 214.7 | 222.5 | 162.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.174) | (5.716) | (8.112) | (7.725) | (6.412) | (6.122) | |
Interest Income | 2.662 | 9.191 | 34.45 | 41.52 | 33.72 | 22.02 | |
Income Tax Expense | 32 | 0.522 | 20.6 | 37.7 | 21.59 | 25.48 | |
Net Income | |||||||
Net Income | 50.51 | 54.41 | 72.2 | 142.6 | 70.98 | 120.4 | |
Supplemental | |||||||
EBIT | 84.64 | 61.59 | 100.3 | 188.2 | 52.88 | 64.02 | |
EBITDA | 142.5 | 111.8 | 157.8 | 223.5 | 81.65 | 93.04 | |