
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 973.9 | 980.9 | 1,001.6 | 1,044.6 | 1,109.1 | 1,122.9 | |
COGS | 752.7 | 811 | 824.1 | 872.3 | 926.3 | 943.9 | |
Gross Profit | 221.2 | 169.8 | 177.5 | 172.3 | 182.7 | 179 | |
Operating Expenses & Income | |||||||
Operating Income | 102.5 | 65.73 | 68.32 | 64.47 | 86.85 | 78.07 | |
Total Operating Expenses | 118.7 | 104.1 | 109.2 | 107.8 | 1,022.2 | 581.3 | |
R&D Expenses | 50.14 | 57.28 | 54.07 | 55.52 | 51.73 | 48.96 | |
Selling General & Admin Expenses | 53.16 | 39.53 | 47.12 | 48.13 | 18.66 | 59.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.611961) | (5.61594) | (5.718356) | (6.137271) | (6.368714) | (4.000671) | |
Interest Income | 0.674633 | 0.213587 | 0.15422 | 0.365973 | 0.83626 | 0.278978 | |
Income Tax Expense | 11.08 | 3.655485 | 8.16613 | 5.152468 | - | 8.235768 | |
Net Income | |||||||
Net Income | 90.33 | 62.34 | 59.88 | 55.23 | 69.22 | 59.14 | |
Supplemental | |||||||
EBIT | 105 | 71.62 | 73.77 | 66.52 | - | - | |
EBITDA | 167.6 | 145.1 | 155.2 | 148.6 | - | - | |