
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.5 | 793 | 863.8 | 876 | 979.5 | 987.3 | |
COGS | 611.3 | 654.9 | 692.6 | 706.1 | 786.4 | 789.7 | |
Gross Profit | 117.3 | 138.1 | 171.3 | 169.9 | 193.1 | 197.6 | |
Operating Expenses & Income | |||||||
Operating Income | 27.26 | 42.03 | 66.11 | 68.6 | 85.83 | 80.46 | |
Total Operating Expenses | 89.99 | 96.1 | 105.2 | 101.3 | 893.7 | 503.3 | |
R&D Expenses | 14.07 | 28.48 | 27.29 | 19.4 | 19.84 | 19.59 | |
Selling General & Admin Expenses | 55.44 | 54.46 | 62.71 | 62.73 | 29.48 | 22.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.409079) | (2.435057) | (2.875405) | (3.199779) | (1.04168) | (1.006837) | |
Interest Income | 1.380866 | 1.494023 | 1.600977 | 1.408385 | 1.321756 | 0.952715 | |
Income Tax Expense | 5.741234 | 7.185946 | 13.93 | 14.44 | - | 13.4 | |
Net Income | |||||||
Net Income | 20.59 | 35.13 | 51.68 | 49.84 | 59.51 | 59.39 | |
Supplemental | |||||||
EBIT | 29.06 | 44.1 | 68.34 | 67.49 | - | - | |
EBITDA | 50.76 | 68.21 | 93.85 | 93.64 | - | - | |