
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.9 | 1,012.6 | 1,020.9 | 1,142.5 | 1,100.8 | 1,134.4 | |
COGS | 612.9 | 745.1 | 726 | 832.5 | 879.7 | 894 | |
Gross Profit | 243.9 | 267.5 | 294.9 | 310 | 221.1 | 240.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117.8 | 122.7 | 109.1 | 97.4 | 18.32 | (5.785397) | |
Total Operating Expenses | 126.2 | 144.9 | 185.7 | 212.6 | 202.7 | 496.3 | |
R&D Expenses | 32.88 | 44.49 | 50.35 | 52.32 | 52.08 | 58.49 | |
Selling General & Admin Expenses | 55.38 | 56.35 | 67.13 | 72.61 | 57.89 | 117.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.55) | (6.541554) | (34.88) | (41.25) | (42.5) | (14.03) | |
Interest Income | 2.49643 | 7.365328 | 12.03 | 12.64 | 1.915438 | 1.253534 | |
Income Tax Expense | 8.404337 | 13.07 | 14.64 | 16.87 | 0.69231 | (3.872011) | |
Net Income | |||||||
Net Income | 104.6 | 102.5 | 85.44 | 74.59 | (23.27) | (51.36) | |
Supplemental | |||||||
EBIT | 128 | 129.5 | 143.9 | 139 | 18.32 | - | |
EBITDA | 164.4 | 172.4 | 195.8 | 208.3 | 116 | - | |