
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.3 | 1,059.4 | 1,017.8 | 866.5 | 883.7 | 910.4 | |
COGS | 857.8 | 856.3 | 756.3 | 652.9 | 642.3 | 668.5 | |
Gross Profit | 201.5 | 203 | 261.5 | 213.7 | 241.4 | 241.9 | |
Operating Expenses & Income | |||||||
Operating Income | 48.82 | 99.58 | 107 | 7.434 | 34.9 | 29.98 | |
Total Operating Expenses | 179.3 | 194.9 | 188.2 | 859.1 | 848.8 | 880.5 | |
R&D Expenses | 8.207 | 7.951 | 7.583 | 7.945 | 8.237 | 8.469 | |
Selling General & Admin Expenses | 110.9 | 127.1 | 125.7 | 198.3 | 198.3 | 203.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.786) | (3.984) | (8.337) | (8.489) | (8.198) | (9.441) | |
Interest Income | 8.424 | 8.803 | 10.89 | 12.82 | 12.33 | 12.05 | |
Income Tax Expense | 8.979 | 19.14 | 19.73 | - | - | - | |
Net Income | |||||||
Net Income | 34.06 | 73.7 | 78.93 | 67.72 | 67.07 | 77.71 | |
Supplemental | |||||||
EBIT | 48.82 | 99.58 | 107 | - | - | - | |
EBITDA | 94.93 | 143.8 | 149.9 | - | - | - | |