
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,461 | 1,270.7 | 1,172.3 | 1,247 | 1,125.6 |
COGS | 1,114.2 | 917.6 | 851.9 | 910.3 | 861.4 |
Gross Profit | 346.7 | 353.1 | 320.5 | 336.7 | 264.2 |
Operating Expenses & Income | |||||
Operating Income | 80.92 | 118.2 | 83.61 | 62.29 | 9.978 |
Total Operating Expenses | 269.1 | 234.9 | 236.8 | 274.4 | 1,115.6 |
R&D Expenses | 61.32 | 47 | 46.91 | 54.1 | 59.49 |
Selling General & Admin Expenses | 96.84 | 98.44 | 101.5 | 104.7 | 194.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.833) | (1.154) | (1.458) | (1.702) | (1.503) |
Interest Income | 12.88 | 9.161 | 9.437 | 6.638 | 6.277 |
Income Tax Expense | 31 | 26.84 | 25.17 | 19.08 | - |
Net Income | |||||
Net Income | 83.78 | 111 | 74.27 | 68.03 | 16.55 |
Supplemental | |||||
EBIT | 117.6 | 139 | 100.9 | 88.81 | - |
EBITDA | 164.6 | 180.5 | 146.4 | 126.3 | - |