
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,111.5 | 1,103.7 | 994.9 | 1,084.7 | 1,291.8 | 1,318 | |
COGS | 849.5 | 820.7 | 725 | 827.7 | 997 | 1,012.3 | |
Gross Profit | 262 | 283 | 269.9 | 256.9 | 294.8 | 305.7 | |
Operating Expenses & Income | |||||||
Operating Income | 121.1 | 178.2 | 130.7 | 97.6 | 91.04 | 86.22 | |
Total Operating Expenses | 140.9 | 104.8 | 139.2 | 159.3 | 1,200.7 | 684.8 | |
R&D Expenses | 49.51 | 59.61 | 64.26 | 80.37 | 94.09 | 95.42 | |
Selling General & Admin Expenses | 67.96 | 60.07 | 58.5 | 62.97 | 36.7 | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.557385) | (1.163048) | (1.316837) | (0.884914) | (0.768584) | (0.767714) | |
Interest Income | 2.148928 | 4.15915 | 5.210471 | 6.407934 | 7.55809 | 6.082631 | |
Income Tax Expense | 12.21 | 19.6 | 12.54 | 4.687367 | - | 0.894635 | |
Net Income | |||||||
Net Income | 109.7 | 159.3 | 122.3 | 90.61 | 79.7 | 74.68 | |
Supplemental | |||||||
EBIT | 122.4 | 179.1 | 135.3 | 98.34 | - | - | |
EBITDA | 142.2 | 201.7 | 160.5 | 121.7 | - | - | |