
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.9 | 891.6 | 946.9 | 764.3 | 811.1 | 845.5 | |
COGS | 657.9 | 724.8 | 733 | 550.3 | 603.6 | 627.4 | |
Gross Profit | 199 | 166.9 | 213.9 | 214 | 207.4 | 218.1 | |
Operating Expenses & Income | |||||||
Operating Income | 95.8 | 61.5 | 123.3 | 122.5 | 96.8 | 106.4 | |
Total Operating Expenses | 103.2 | 105.3 | 90.63 | 91.57 | 714.3 | 434.4 | |
R&D Expenses | 18.41 | 18.41 | 17.34 | 19.57 | 15.06 | 14.66 | |
Selling General & Admin Expenses | 34.99 | 37.4 | 44.68 | 43.62 | 32.38 | 84.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.382859) | (4.421108) | (3.791846) | (1.802074) | (0.141814) | (0.702026) | |
Interest Income | 0.34298 | 0.42448 | 0.492636 | 4.125075 | 2.432419 | 1.663253 | |
Income Tax Expense | 14.58 | 6.153335 | 17.4 | 18.92 | - | 9.114433 | |
Net Income | |||||||
Net Income | 77.35 | 53.41 | 109 | 102.5 | 108 | 111.3 | |
Supplemental | |||||||
EBIT | 98.18 | 64.99 | 126.9 | 122.5 | - | - | |
EBITDA | 118.7 | 86.2 | 149.6 | 147.2 | - | - | |