
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.4 | 1,023.4 | 1,006 | 837.3 | 716.4 | 690 | |
COGS | 629.1 | 774.5 | 763.2 | 611.7 | 515.7 | 495.9 | |
Gross Profit | 245.3 | 248.8 | 242.8 | 225.6 | 200.7 | 194.1 | |
Operating Expenses & Income | |||||||
Operating Income | 127.7 | 130.3 | 126 | 114.2 | 87.36 | 74.73 | |
Total Operating Expenses | 746.7 | 893.1 | 879.9 | 723.1 | 629 | 615.3 | |
R&D Expenses | 37.84 | 46.29 | 39.1 | 40.71 | 35.18 | 35.56 | |
Selling General & Admin Expenses | 34.34 | 34.79 | 34.81 | 28.41 | 28.3 | 97.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.45) | (13.86) | (9.72764) | (5.171603) | (2.261841) | (2.213917) | |
Interest Income | 0.620688 | 0.6916 | 2.903081 | 3.90271 | 5.23458 | 5.788441 | |
Income Tax Expense | 10.61 | 16.17 | - | - | - | - | |
Net Income | |||||||
Net Income | 106.6 | 76.25 | 85.82 | 74.16 | 81.69 | 73.65 | |
Supplemental | |||||||
EBIT | 88.51 | 130.3 | - | - | - | - | |
EBITDA | 224.1 | 222.7 | - | - | - | - | |