
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 888.9 | 822 | 947.4 | 1,080.8 | 981.5 | 1,025.6 | |
COGS | 670.4 | 646.6 | 787.7 | 884.9 | 774.1 | 805.3 | |
Gross Profit | 218.5 | 175.5 | 159.6 | 195.9 | 207.3 | 220.3 | |
Operating Expenses & Income | |||||||
Operating Income | 140.4 | 127 | 72.89 | 72.11 | 70.48 | 71.28 | |
Total Operating Expenses | 78.1 | 48.51 | 86.76 | 123.8 | 911 | 588.9 | |
R&D Expenses | 32.5 | 25.96 | 30.13 | 33.8 | 34.37 | 34.37 | |
Selling General & Admin Expenses | 26.66 | 24.17 | 28.21 | 38.54 | 52.01 | 62.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.070643) | (0.570971) | (9.035473) | (26.12) | (26.74) | (24.35) | |
Interest Income | 1.029877 | 2.160474 | 4.403435 | 6.811744 | 3.493313 | 2.146532 | |
Income Tax Expense | 15.49 | 10.07 | 6.888635 | 5.381332 | - | 2.545808 | |
Net Income | |||||||
Net Income | 124.8 | 116.7 | 65.92 | 66.07 | 39.66 | 40.14 | |
Supplemental | |||||||
EBIT | 141.3 | 126.7 | 81.84 | 97.57 | - | - | |
EBITDA | 196.5 | 192 | 164.4 | 203 | - | - | |