
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 839.7 | 768.4 | 755 | 877.1 | 844.6 | 873.8 | |
COGS | 704.1 | 664.9 | 628.2 | 734.5 | 666.3 | 691.8 | |
Gross Profit | 135.6 | 103.4 | 126.8 | 142.6 | 178.4 | 182 | |
Operating Expenses & Income | |||||||
Operating Income | 79.1 | 46.01 | 56.28 | 90.48 | 88.17 | 92.98 | |
Total Operating Expenses | 56.46 | 57.4 | 70.57 | 52.17 | 756.5 | 426 | |
R&D Expenses | 21.85 | 23.46 | 20.06 | 23.69 | 25.74 | 26.43 | |
Selling General & Admin Expenses | 26.82 | 24.56 | 41.91 | 60.89 | 37.78 | 48.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.587204) | (2.051286) | (0.233246) | (0.307127) | (1.535384) | (6.178206) | |
Interest Income | 0.864923 | 0.805642 | 2.219806 | 4.685895 | 4.12798 | 2.636095 | |
Income Tax Expense | 9.630553 | 2.873659 | 5.569594 | 11.58 | - | 6.494497 | |
Net Income | |||||||
Net Income | 69.69 | 43.2 | 50.45 | 79.54 | 73.99 | 75.37 | |
Supplemental | |||||||
EBIT | 79.91 | 48.13 | 56.25 | 90.78 | - | - | |
EBITDA | 119.2 | 91.58 | 97.72 | 134.4 | - | - | |