
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 721.4 | 823 | 819.1 | 865.7 | 818.2 | 881.4 | |
COGS | 539.9 | 632.6 | 648.6 | 703.2 | 634.5 | 694.3 | |
Gross Profit | 181.5 | 190.4 | 170.5 | 162.5 | 183.7 | 187.1 | |
Operating Expenses & Income | |||||||
Operating Income | 57.23 | 67.94 | 16.07 | 20.59 | 54.54 | 66.02 | |
Total Operating Expenses | 124.3 | 122.5 | 154.5 | 141.9 | 763.7 | 452.2 | |
R&D Expenses | 31.87 | 26.95 | 32.62 | 34.48 | 31.67 | 31.76 | |
Selling General & Admin Expenses | 51.44 | 57.19 | 70.86 | 70.42 | 24.87 | 90.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.907801) | (13.4) | (26.31) | (23.83) | (22.79) | (22.63) | |
Interest Income | 1.048226 | 1.178214 | 5.824996 | 10.37 | 9.646901 | 6.355465 | |
Income Tax Expense | 8.87 | 10.49 | 5.543929 | 2.445667 | - | 9.563899 | |
Net Income | |||||||
Net Income | 48.77 | 57.69 | 20.32 | 20.86 | 29.25 | 26.85 | |
Supplemental | |||||||
EBIT | 59.63 | 81.35 | 51.21 | 46.28 | - | - | |
EBITDA | 92.53 | 118.7 | 100.4 | 98.93 | - | - | |