
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,557.5 | 1,545.9 | 945 | 985.8 | 1,082.5 | 1,126.8 | |
COGS | 1,189.9 | 1,164.7 | 753.6 | 773.8 | 864.7 | 898.2 | |
Gross Profit | 367.7 | 381.2 | 191.4 | 212 | 217.7 | 228.6 | |
Operating Expenses & Income | |||||||
Operating Income | 202.1 | 225.4 | 21.49 | 7.089 | 15.08 | 28.95 | |
Total Operating Expenses | 162.8 | 180.3 | 172.2 | 978.7 | 1,067.4 | 1,097.9 | |
R&D Expenses | 27.43 | 26.73 | 30.48 | 29.98 | 28.83 | 27.47 | |
Selling General & Admin Expenses | 75.74 | 80.6 | 72.45 | 175 | 173.8 | 172.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.34) | (1.29) | (1.805) | (2.586) | (1.778) | (1.802) | |
Interest Income | 0.118 | 1.294 | 6.174 | 4.867 | 3.157 | 2.819 | |
Income Tax Expense | 37.45 | 47.31 | 6.512 | - | - | - | |
Net Income | |||||||
Net Income | 162.7 | 177.1 | 13.91 | 15.84 | 12.64 | 10.45 | |
Supplemental | |||||||
EBIT | 202.1 | 225.4 | 21.49 | - | - | - | |
EBITDA | 258 | 287.8 | 85.04 | - | - | - | |