
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696 | 668 | 677.6 | 751 | 964.2 | 958.9 | |
COGS | 575.9 | 536.8 | 540.8 | 591.1 | 766.3 | 765.8 | |
Gross Profit | 120.1 | 131.3 | 136.8 | 159.9 | 197.9 | 193.1 | |
Operating Expenses & Income | |||||||
Operating Income | 25.39 | 28.02 | 35.97 | 41.65 | 84.05 | 73.77 | |
Total Operating Expenses | 94.73 | 103.2 | 100.9 | 118.2 | 880.1 | 476.3 | |
R&D Expenses | 26.81 | 33.85 | 33.46 | 35.72 | 49.05 | 51.58 | |
Selling General & Admin Expenses | 40.05 | 43.01 | 42.91 | 53 | 22.05 | 73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.33) | (13.91) | (12.37) | (12.36) | (9.31583) | (7.359946) | |
Interest Income | 0.348901 | 0.382859 | 0.315205 | 0.349223 | 1.068769 | 0.435678 | |
Income Tax Expense | 3.680532 | (0.1913) | 1.445629 | 2.556527 | - | 2.049422 | |
Net Income | |||||||
Net Income | 22.06 | 27.95 | 33.87 | 38 | 52.76 | 51.57 | |
Supplemental | |||||||
EBIT | 36.61 | 35.39 | 42.99 | 49.99 | - | - | |
EBITDA | 84.08 | 81.33 | 89.18 | 95.88 | - | - | |