
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268.5 | 1,073.9 | 1,046.3 | 1,021.5 | 1,162.5 | 1,165.9 | |
COGS | 853.8 | 739 | 652.1 | 761.7 | 906.6 | 915.8 | |
Gross Profit | 414.7 | 334.9 | 394.2 | 259.9 | 256 | 250.1 | |
Operating Expenses & Income | |||||||
Operating Income | 183 | 134.5 | 122.9 | 62.91 | 90.77 | 86.87 | |
Total Operating Expenses | 231.7 | 200.4 | 271.3 | 196.9 | 1,071.8 | 678 | |
R&D Expenses | 16.44 | 2.943387 | 2.131905 | 0.315076 | 0.387459 | 0.411055 | |
Selling General & Admin Expenses | 57.34 | 49.3 | 54.1 | 49.41 | 40.3 | 142.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.201663) | (7.09057) | (4.107904) | (4.474234) | (4.677451) | (4.730986) | |
Interest Income | 24.03 | 10.3 | 7.125816 | 0.949385 | 0.425184 | 0.461714 | |
Income Tax Expense | 39.91 | 16.25 | 26.66 | 14.06 | - | 7.495631 | |
Net Income | |||||||
Net Income | 150.3 | 109.8 | 98.59 | 51.7 | 56.94 | 54.47 | |
Supplemental | |||||||
EBIT | 198.7 | 128 | 127.9 | 74.34 | - | - | |
EBITDA | 249 | 191.3 | 216.2 | 166.5 | - | - | |