
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,192.6 | 1,078.4 | 929.8 | 911.3 | 874.9 | 923.1 | |
COGS | 909.5 | 833.9 | 782.4 | 738.9 | 688.4 | 721.9 | |
Gross Profit | 283.1 | 244.5 | 147.4 | 172.4 | 186.6 | 201.3 | |
Operating Expenses & Income | |||||||
Operating Income | 175.3 | 134.8 | 62.01 | 90.69 | 56.7 | 77.35 | |
Total Operating Expenses | 107.8 | 109.7 | 85.34 | 81.72 | 818.2 | 494.3 | |
R&D Expenses | 40.9 | 42.6 | 39.11 | 41.69 | 40.27 | 38.9 | |
Selling General & Admin Expenses | 67.76 | 71.94 | 62.96 | 64.92 | 23.68 | 13.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.782426) | (0.193342) | (0.992767) | (2.878) | (1.490122) | (1.32779) | |
Interest Income | 0.423421 | 0.441132 | 0.980527 | 2.380802 | 0.307062 | 0.135043 | |
Income Tax Expense | 15.36 | 11.16 | 3.449102 | 7.336743 | - | 6.176508 | |
Net Income | |||||||
Net Income | 154.8 | 119.3 | 60.51 | 83.89 | 65.98 | 64.82 | |
Supplemental | |||||||
EBIT | 168.3 | 128.2 | 62.62 | 92.23 | - | - | |
EBITDA | 202.8 | 164.3 | 101.7 | 130.3 | - | - | |