
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 866.1 | 816.4 | 1,046.5 | 946.5 | 1,081.1 | 1,160.7 | |
COGS | 679.3 | 692.7 | 880.9 | 752.2 | 806.2 | 881.7 | |
Gross Profit | 186.8 | 123.7 | 165.6 | 194.4 | 274.9 | 279 | |
Operating Expenses & Income | |||||||
Operating Income | 73.05 | (22.58) | 12.06 | 66.86 | 146.9 | 127.2 | |
Total Operating Expenses | 113.8 | 146.3 | 153.6 | 127.5 | 934.2 | 654.5 | |
R&D Expenses | 47.7 | 75.63 | 62.53 | 52.26 | 54.83 | 56.36 | |
Selling General & Admin Expenses | 47.03 | 41.46 | 44.81 | 48.86 | 35.99 | 80.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.97) | (20.76) | (18.8) | (18.45) | (19.67) | (17.59) | |
Interest Income | 2.209524 | 2.905238 | 2.288762 | 5.76905 | 1.866759 | 0.446232 | |
Income Tax Expense | 7.150096 | (10.08) | (2.229731) | 8.231163 | - | 7.421362 | |
Net Income | |||||||
Net Income | 69.67 | (10.54) | 10.69 | 49.88 | 95.04 | 96.36 | |
Supplemental | |||||||
EBIT | 85.03 | (4.404333) | 30.6 | 83.97 | - | - | |
EBITDA | 100.1 | 24.63 | 62.29 | 115.9 | - | - | |