
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 767.8 | 826.4 | 884.5 | 1,026.9 | 1,146.8 | 1,132.1 | |
COGS | 623.9 | 679.2 | 712.9 | 860.8 | 995.4 | 991.1 | |
Gross Profit | 143.9 | 147.2 | 171.6 | 166.1 | 151.4 | 141 | |
Operating Expenses & Income | |||||||
Operating Income | 73.21 | 71.96 | 95.83 | 56.91 | 32.4 | 23.58 | |
Total Operating Expenses | 70.71 | 75.24 | 75.78 | 109.1 | 1,114.4 | 627.5 | |
R&D Expenses | 31.82 | 34.2 | 40.16 | 44.38 | 47.08 | 44.19 | |
Selling General & Admin Expenses | 33.68 | 36.37 | 40.02 | 57.54 | 35.55 | 80.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.550473) | (4.965761) | (11.37) | (19.15) | (7.642732) | (4.283135) | |
Interest Income | 8.620478 | 10.37 | 10.54 | 8.727227 | 4.053627 | 3.918531 | |
Income Tax Expense | 5.17658 | 4.500652 | 9.573071 | 4.740226 | - | (0.759406) | |
Net Income | |||||||
Net Income | 68.04 | 67.26 | 85.91 | 52.47 | 32.84 | 22.35 | |
Supplemental | |||||||
EBIT | 78.76 | 76.6 | 107 | 75.64 | - | - | |
EBITDA | 104 | 108.6 | 143.2 | 122.1 | - | - | |