
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,001.6 | 1,031.3 | 749.2 | 943.6 | 1,007.8 | 1,043.3 | |
COGS | 716.9 | 820.1 | 557.6 | 716.8 | 729.8 | 753.3 | |
Gross Profit | 284.8 | 211.2 | 191.6 | 226.7 | 278 | 290.1 | |
Operating Expenses & Income | |||||||
Operating Income | 173.1 | 92.91 | 101.8 | 98.31 | 145.8 | 206.4 | |
Total Operating Expenses | 111.7 | 118.3 | 89.84 | 128.4 | 862 | 446.8 | |
R&D Expenses | 33.2 | 36.87 | 26.25 | 34.8 | 35.07 | 29.74 | |
Selling General & Admin Expenses | 46.03 | 55.3 | 66.09 | 60.33 | 14.62 | 94.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.696331) | (0.887533) | (0.837188) | (1.235011) | (0.522167) | - | |
Interest Income | 2.86935 | 3.906723 | 9.085602 | 10.81 | 10.74 | - | |
Income Tax Expense | 23.45 | 12.25 | 13.45 | 13.39 | - | 14.79 | |
Net Income | |||||||
Net Income | 150.5 | 81.92 | 87.94 | 85.95 | 159.7 | 150.7 | |
Supplemental | |||||||
EBIT | 173.2 | 93.67 | 101.9 | 100.4 | - | - | |
EBITDA | 197.7 | 120.1 | 130.7 | 129.6 | - | - | |