
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,082.7 | 1,072.7 | 1,149.7 | 1,014.8 | 894.2 | 890.4 | |
COGS | 842 | 861.5 | 898.8 | 813.9 | 687.7 | 685 | |
Gross Profit | 240.7 | 211.1 | 251 | 200.9 | 206.5 | 205.4 | |
Operating Expenses & Income | |||||||
Operating Income | 135.8 | 96.25 | 117.3 | 187.3 | 67.93 | 97.25 | |
Total Operating Expenses | 104.9 | 114.9 | 133.7 | 13.65 | 826.2 | 433.7 | |
R&D Expenses | 35.64 | 36.09 | 35.34 | 37.85 | 33.79 | 32.55 | |
Selling General & Admin Expenses | 49.84 | 61.61 | 50.71 | 55.71 | 32.9 | 98.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.326047) | (3.401337) | (11.42) | (12.41) | (9.394327) | (9.423328) | |
Interest Income | 6.663316 | 10.43 | 28.74 | 30.04 | 29.37 | 20.66 | |
Income Tax Expense | 18.09 | 13.47 | 26.68 | 39.02 | - | 12.94 | |
Net Income | |||||||
Net Income | 116.9 | 83.61 | 100.6 | 150.3 | 104.4 | 88.04 | |
Supplemental | |||||||
EBIT | 139.8 | 102.9 | 127.9 | 199.5 | - | - | |
EBITDA | 154.8 | 120 | 145.9 | 220.3 | - | - | |