
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 710 | 737.3 | 709.1 | 688.4 | 1,552.4 | 1,589.3 | |
COGS | 568 | 605.2 | 569.2 | 582.3 | 1,449.8 | 1,471.4 | |
Gross Profit | 141.9 | 132.1 | 140 | 106 | 102.6 | 117.9 | |
Operating Expenses & Income | |||||||
Operating Income | 86.46 | 82.78 | 89.39 | 55.92 | 21.89 | 34.97 | |
Total Operating Expenses | 55.48 | 49.31 | 50.58 | 50.11 | 1,530.5 | 845.3 | |
R&D Expenses | 22.75 | 6.394128 | 8.000686 | 5.079319 | 9.928023 | 11.26 | |
Selling General & Admin Expenses | 30.57 | 31.13 | 30.01 | 34.87 | 25.11 | 62.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.201444) | (3.887247) | (3.300967) | (2.100048) | (2.771904) | (3.164566) | |
Interest Income | 1.093155 | 2.035001 | 3.065781 | 4.249143 | 2.511074 | 1.713634 | |
Income Tax Expense | 12.3 | 18.77 | 20.79 | 13.37 | - | 2.650392 | |
Net Income | |||||||
Net Income | 75.83 | 63.79 | 68.55 | 297.7 | 19.51 | 31.58 | |
Supplemental | |||||||
EBIT | 93.32 | 86.46 | 92.64 | 313.2 | - | - | |
EBITDA | 127.4 | 120.8 | 129.8 | 346.5 | - | - | |