
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172.8 | 909.7 | 941 | 1,043.3 | 1,080.2 | 1,066.1 | |
COGS | 943.4 | 726.6 | 698.2 | 761.7 | 740.9 | 720.2 | |
Gross Profit | 229.4 | 183.2 | 242.9 | 281.6 | 339.4 | 345.9 | |
Operating Expenses & Income | |||||||
Operating Income | 156.6 | 111.2 | 168.3 | 197.6 | 252.2 | 253 | |
Total Operating Expenses | 1,016.2 | 798.6 | 772.8 | 845.7 | 828.1 | 813.1 | |
R&D Expenses | 8.386 | 8.521 | 8.99 | 9.372 | 9.818 | 11.58 | |
Selling General & Admin Expenses | 64.41 | 63.47 | 65.59 | 74.61 | 77.39 | 81.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.102) | (0.059) | (0.017) | (0.189) | (0.132) | (0.12) | |
Interest Income | 1.18 | 8.914 | 30.88 | 33.59 | 30.32 | 28.61 | |
Income Tax Expense | 28.07 | 36.92 | - | - | - | - | |
Net Income | |||||||
Net Income | 111.4 | 146.9 | 160.3 | 218.2 | 211 | 212.8 | |
Supplemental | |||||||
EBIT | 154.5 | 110 | - | - | - | - | |
EBITDA | 151.8 | 196 | - | - | - | - | |