
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.6 | 789.3 | 725.2 | 788.5 | 855.5 | 849.6 | |
COGS | 553.9 | 613.1 | 542.9 | 612.8 | 663.4 | 658.8 | |
Gross Profit | 203.7 | 176.2 | 182.3 | 175.7 | 192.1 | 190.8 | |
Operating Expenses & Income | |||||||
Operating Income | 85.48 | 91.41 | 61.83 | 67.28 | 67.25 | 61.08 | |
Total Operating Expenses | 118.2 | 84.79 | 120.5 | 108.4 | 788.2 | 448.3 | |
R&D Expenses | 23.26 | 14.95 | 20.85 | 19.66 | 17.56 | 17.55 | |
Selling General & Admin Expenses | 64.86 | 67.04 | 67.94 | 67.74 | 33.08 | 108.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.070455) | (8.86483) | (6.639909) | (4.68564) | (3.540865) | (3.377831) | |
Interest Income | 2.063231 | 2.364673 | 5.285814 | 3.276646 | 3.725931 | 2.391774 | |
Income Tax Expense | 12.98 | 14.45 | 12.25 | 1.24106 | - | 4.601651 | |
Net Income | |||||||
Net Income | 71.5 | 75.62 | 49.2 | 65.04 | 78.49 | 70.2 | |
Supplemental | |||||||
EBIT | 91.01 | 98.93 | 68.09 | 70.97 | - | - | |
EBITDA | 127.5 | 133.2 | 108 | 111.5 | - | - | |