
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.4 | 768.8 | 1,029.3 | 1,196.2 | 1,146.4 | 1,057.3 | |
COGS | 489.9 | 510.7 | 679.1 | 853.7 | 861.1 | 839.4 | |
Gross Profit | 257.5 | 258.1 | 350.2 | 342.5 | 285.3 | 217.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16.75 | 23.3 | 78.82 | 78.97 | 37.82 | (16.02) | |
Total Operating Expenses | 730.7 | 745.5 | 950.5 | 1,117.2 | 1,108.5 | 1,073.3 | |
R&D Expenses | 15.05 | 13.48 | 20.01 | 15.12 | 17.5 | 17.05 | |
Selling General & Admin Expenses | 172.5 | 131.4 | 105.2 | 95.66 | 84.75 | 191.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.48) | (11.93) | (12.2) | (11) | (9.838376) | (9.308392) | |
Interest Income | 6.068087 | 5.521407 | 6.934647 | 10.18 | 7.766017 | 8.161876 | |
Income Tax Expense | (3.227368) | 2.247772 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.59 | 22.28 | 50.28 | 55.65 | 36.62 | 6.129814 | |
Supplemental | |||||||
EBIT | 16.75 | - | - | - | - | - | |
EBITDA | 112.5 | 113.2 | - | - | - | - | |