
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 949.5 | 893.1 | 977 | 1,269.6 | 1,227.5 | 1,215.8 | |
COGS | 734.1 | 671.8 | 732.9 | 994.7 | 933.7 | 929.1 | |
Gross Profit | 215.4 | 221.3 | 244 | 274.9 | 293.9 | 286.7 | |
Operating Expenses & Income | |||||||
Operating Income | 96.66 | 150.5 | 130.1 | 143.5 | 142.3 | 129.9 | |
Total Operating Expenses | 118.8 | 70.76 | 113.9 | 131.4 | 1,085.2 | 631.6 | |
R&D Expenses | 50.69 | 47.43 | 49.83 | 63.27 | 67.61 | 68.16 | |
Selling General & Admin Expenses | 42.8 | 47.73 | 45.09 | 50.05 | 28.07 | 84.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.167037) | (1.834398) | (2.426197) | (8.528704) | (6.606985) | (7.594216) | |
Interest Income | 1.152361 | 0.53055 | 1.230511 | 2.355221 | 3.017657 | 1.747412 | |
Income Tax Expense | 7.094243 | 23.37 | 18.77 | 17.54 | - | 11.06 | |
Net Income | |||||||
Net Income | 92.56 | 121.7 | 105.8 | 116.5 | 101.9 | 81.3 | |
Supplemental | |||||||
EBIT | 106.8 | 151 | 132.1 | 151.6 | - | - | |
EBITDA | 148.3 | 205.6 | 203.2 | 240.3 | - | - | |