
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365.4 | 1,299.3 | 1,043.1 | 1,170 | 1,215.4 | 1,194.9 | |
COGS | 915.5 | 902 | 730.8 | 793.5 | 846.2 | 843.6 | |
Gross Profit | 449.9 | 397.3 | 312.3 | 376.6 | 369.2 | 351.3 | |
Operating Expenses & Income | |||||||
Operating Income | 189.1 | 191.8 | 40.98 | 83.24 | 76.8 | 65.16 | |
Total Operating Expenses | 276.2 | 296.3 | 262 | 1,086.8 | 1,138.6 | 1,129.7 | |
R&D Expenses | 112 | 116.2 | 102.8 | 106.1 | 105.3 | 104.7 | |
Selling General & Admin Expenses | 125.1 | 135.1 | 118.9 | 187.2 | 187.1 | 181.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127) | (0.771) | (0.731) | (0.506) | (0.194) | (0.253) | |
Interest Income | 4.105 | 6.469 | 8.737 | 10.96 | 12.15 | 11.06 | |
Income Tax Expense | 39.88 | 42.24 | 6.857 | - | - | - | |
Net Income | |||||||
Net Income | 148.9 | 149 | 33.2 | 88.67 | 63.53 | 46.02 | |
Supplemental | |||||||
EBIT | 189.1 | 191.8 | 40.98 | - | - | - | |
EBITDA | 242.3 | 256.3 | 110 | - | - | - | |