
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.7 | 781.7 | 735.9 | 891.9 | 970.1 | 963.7 | |
COGS | 584.6 | 583.3 | 553.5 | 671.6 | 731.3 | 729 | |
Gross Profit | 223.1 | 198.4 | 182.4 | 220.3 | 238.8 | 234.7 | |
Operating Expenses & Income | |||||||
Operating Income | 114.4 | 96.18 | 81.38 | 107.7 | 119.2 | 260.5 | |
Total Operating Expenses | 108.7 | 102.2 | 101.1 | 112.6 | 850.9 | 306.6 | |
R&D Expenses | 21.18 | 21.66 | 22.98 | 30.05 | 33.58 | 35.35 | |
Selling General & Admin Expenses | 45.94 | 44.36 | 40.18 | 41.41 | 31.97 | 70.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.83) | (15.8) | (13.19) | (10.78) | (5.852057) | (4.928925) | |
Interest Income | 0.238188 | 0.777684 | 1.514049 | 1.900459 | 2.711085 | 2.125712 | |
Income Tax Expense | 18.3 | 14.44 | 10.81 | 14.08 | - | 45.86 | |
Net Income | |||||||
Net Income | 96.02 | 81.64 | 70.29 | 92.94 | 196.8 | 194.7 | |
Supplemental | |||||||
EBIT | 129.2 | 111.9 | 94.44 | 118.6 | - | - | |
EBITDA | 174.7 | 160.4 | 142.8 | 165.7 | - | - | |