
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 951.2 | 1,053.9 | 1,019.5 | 1,237.3 | 1,276.5 | 1,291.1 | |
COGS | 728.4 | 858.2 | 824.1 | 1,015.1 | 1,094.4 | 1,094.1 | |
Gross Profit | 222.8 | 195.7 | 195.4 | 222.2 | 182.1 | 197 | |
Operating Expenses & Income | |||||||
Operating Income | 81.17 | 45.07 | 79.94 | 83.63 | 81.9 | 89.55 | |
Total Operating Expenses | 141.7 | 150.6 | 115.5 | 138.6 | 1,194.6 | 622.3 | |
R&D Expenses | 26.23 | 26.27 | 24.39 | 35.57 | 30.93 | 39.11 | |
Selling General & Admin Expenses | 36.39 | 39.17 | 46.55 | 69.67 | 32.06 | 24.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.31) | (33.03) | (40.76) | (33.16) | (36.54) | (30.12) | |
Interest Income | 3.098849 | 2.997155 | 0.1262 | 0.314045 | 0.448585 | 1.224372 | |
Income Tax Expense | 9.160612 | 9.189405 | 4.624629 | (3.335197) | - | (6.680985) | |
Net Income | |||||||
Net Income | 75 | 40.31 | 71.81 | 87.55 | 47.66 | 41.3 | |
Supplemental | |||||||
EBIT | 105.9 | 82.52 | 116.9 | 116.6 | - | - | |
EBITDA | 159.2 | 139.7 | 174 | 176.1 | - | - | |