
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 931.8 | 1,071.7 | 974.5 | 1,099.3 | 1,097.8 | 1,070.6 | |
COGS | 684.3 | 748.5 | 692.2 | 750.9 | 737.3 | 730.7 | |
Gross Profit | 247.5 | 323.2 | 282.3 | 348.4 | 360.5 | 339.9 | |
Operating Expenses & Income | |||||||
Operating Income | 37.56 | 86.88 | 54.34 | 85.26 | 86.56 | 72.73 | |
Total Operating Expenses | 894.3 | 984.8 | 920.1 | 1,014.1 | 1,011.2 | 997.9 | |
R&D Expenses | 68.32 | 74.08 | 70.83 | 80.66 | 98.61 | 100.3 | |
Selling General & Admin Expenses | 141.6 | 162.2 | 157.1 | 182.5 | 175.3 | 166.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.911) | (4.394) | (8.009) | (9.287) | (10.06) | (9.14) | |
Interest Income | 0.06 | 0.86 | 4.241 | 3.311 | 2.371 | 2.145 | |
Income Tax Expense | 8.888 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33.48 | 73.84 | 37.09 | 70.17 | 61.55 | 51.06 | |
Supplemental | |||||||
EBIT | 37.61 | - | - | - | - | - | |
EBITDA | 60.84 | 119.3 | - | - | - | - | |