
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,391.8 | 1,115.2 | 1,199 | 1,196.2 | 926.9 | 943.1 | |
COGS | 1,110.4 | 895.6 | 870.8 | 829.1 | 729.4 | 747.8 | |
Gross Profit | 281.5 | 219.6 | 328.2 | 367.1 | 197.6 | 195.3 | |
Operating Expenses & Income | |||||||
Operating Income | 191.1 | 125 | 206.2 | 206.4 | 41.82 | 45.59 | |
Total Operating Expenses | 90.34 | 94.56 | 122.1 | 989.9 | 885.1 | 897.5 | |
R&D Expenses | 14.06 | 14.53 | 17.55 | 33.33 | 35.03 | 35.27 | |
Selling General & Admin Expenses | 63.99 | 64.62 | 81.14 | 127.4 | 120.7 | 114.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.158) | (9.849) | (13.21) | (12.28) | (11.18) | (10.98) | |
Interest Income | 0.813 | 2.02 | 4.936 | 5.963 | 4.101 | 4.276 | |
Income Tax Expense | 36.55 | 28.38 | 42.97 | - | - | - | |
Net Income | |||||||
Net Income | 145.7 | 113 | 160.1 | 192.2 | 38.42 | 37.53 | |
Supplemental | |||||||
EBIT | 191.1 | 125 | 206.2 | - | - | - | |
EBITDA | 249.7 | 187 | 276.8 | - | - | - | |