
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480.3 | 463.5 | 470.2 | 451.1 | 499.7 | 432.5 | |
COGS | 359.6 | 356 | 354.5 | 354.8 | 412.7 | 358.9 | |
Gross Profit | 120.7 | 107.4 | 115.7 | 96.27 | 87.04 | 73.64 | |
Operating Expenses & Income | |||||||
Operating Income | 26.91 | 32.2 | 24.92 | 3.509 | (6.501) | (20.17) | |
Total Operating Expenses | 86.41 | 88.8 | 90.79 | 92.76 | 506.2 | 452.7 | |
R&D Expenses | 32.28 | 30.88 | 33.22 | 33.43 | 34.5 | 33.8 | |
Selling General & Admin Expenses | 37.92 | 40.56 | 42.48 | 41.76 | 59.04 | 60.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.184) | (2.134) | (2.135) | (2.053) | (1.895) | (2.067) | |
Interest Income | 0.094 | 0.216 | 2.577 | 2.754 | 0.811 | 0.767 | |
Income Tax Expense | 4.884 | 2.097 | 5.47 | 0.499 | - | - | |
Net Income | |||||||
Net Income | 18.64 | 25.36 | 20.99 | 17.31 | (7.866) | (26.61) | |
Supplemental | |||||||
EBIT | 26.91 | 32.2 | 28.59 | 19.86 | - | - | |
EBITDA | 45.49 | 49.5 | 44.09 | 34.46 | - | - | |