
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,136.9 | 1,045.2 | 1,012 | 1,331 | 1,311 | 1,311 | |
COGS | 748.3 | 675.9 | 685.9 | 909.3 | 874.7 | 874.7 | |
Gross Profit | 388.6 | 369.4 | 326 | 421.8 | 436.3 | 436.3 | |
Operating Expenses & Income | |||||||
Operating Income | 196.9 | 172.1 | 126.3 | 162.9 | 180.9 | 180.9 | |
Total Operating Expenses | 197.7 | 223.9 | 199.8 | 258.9 | 1,130.1 | 1,130.1 | |
R&D Expenses | 17.74 | 26.25 | 17 | 55.98 | 47.28 | 47.28 | |
Selling General & Admin Expenses | 119.1 | 139 | 142 | 118.9 | 208.1 | 208.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.847) | (9.52) | (8.445) | (7.749) | (7.582) | (7.582) | |
Interest Income | 2.45 | 4.666 | 6.268 | 3.809 | 2.411 | 2.411 | |
Income Tax Expense | 62.21 | 34.39 | 34.46 | 52.92 | - | - | |
Net Income | |||||||
Net Income | 123.1 | 92.13 | 91.04 | 108.1 | 102.8 | 102.8 | |
Supplemental | |||||||
EBIT | 196.9 | 172.1 | 133.9 | 168.8 | - | - | |
EBITDA | 246.2 | 222.2 | 188.4 | 225.2 | - | - | |