
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.9 | 767.8 | 828.5 | 865.3 | 837.2 | 865.8 | |
COGS | 574.3 | 590.3 | 589 | 597.4 | 593.7 | 620.7 | |
Gross Profit | 163.5 | 177.5 | 239.5 | 267.9 | 243.5 | 245.1 | |
Operating Expenses & Income | |||||||
Operating Income | 27.14 | 71.78 | 117.8 | 89.99 | 66.53 | 66.31 | |
Total Operating Expenses | 128.1 | 138.2 | 149.3 | 775.3 | 770.7 | 799.5 | |
R&D Expenses | 48.94 | 58.3 | 71.47 | 75.35 | 75.2 | 75.41 | |
Selling General & Admin Expenses | 58.2 | 60.74 | 57.37 | 102.6 | 101.8 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.815) | (9.187) | (11) | (9.131) | (7.612) | (7.808) | |
Interest Income | 1.294 | 3.948 | 10.7 | 8.99 | 3.872 | 3.407 | |
Income Tax Expense | (0.938) | 15.78 | 21.89 | - | - | - | |
Net Income | |||||||
Net Income | 22.59 | 48.5 | 85.71 | 93.57 | 71.19 | 73.94 | |
Supplemental | |||||||
EBIT | 27.14 | 71.78 | 117.8 | - | - | - | |
EBITDA | 64.13 | 105.3 | 152.5 | - | - | - | |