
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914 | 902.5 | 1,152.1 | 1,117.4 | 861.5 | 831.5 | |
COGS | 722.3 | 737.4 | 979.8 | 953.8 | 743.4 | 719.1 | |
Gross Profit | 191.7 | 165.2 | 172.3 | 163.6 | 118.1 | 112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 76.35 | 42.66 | 43.55 | 31.15 | 19.13 | 12.02 | |
Total Operating Expenses | 115.3 | 122.5 | 128.7 | 132.4 | 842.4 | 512.3 | |
R&D Expenses | 28.91 | 28.75 | 38.08 | 32.73 | 25.57 | 25.37 | |
Selling General & Admin Expenses | 43.84 | 48 | 58.23 | 53.49 | 23.17 | 66.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.046) | (2.185) | (2.599) | (2.914) | (2.001125) | (1.872507) | |
Interest Income | 0.612552 | 1.110564 | 0.962195 | 0.976095 | 0.368593 | 0.284176 | |
Income Tax Expense | 9.147959 | 2.62108 | 4.996495 | 1.026858 | - | (0.921461) | |
Net Income | |||||||
Net Income | 67.1 | 39.76 | 38.19 | 29.95 | 8.336608 | 7.481713 | |
Supplemental | |||||||
EBIT | 78.4 | 44.53 | 45.62 | 33.88 | - | - | |
EBITDA | 93.14 | 58.95 | 66.76 | 54.8 | - | - | |