
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,138.1 | 1,000.5 | 930 | 1,056.8 | 983.3 | 975.2 | |
COGS | 976.3 | 888 | 803.7 | 898.1 | 829.5 | 827.6 | |
Gross Profit | 161.8 | 112.4 | 126.3 | 158.7 | 153.8 | 147.5 | |
Operating Expenses & Income | |||||||
Operating Income | 90.87 | 37.97 | 53.03 | 85.34 | 82.92 | 83.76 | |
Total Operating Expenses | 70.91 | 74.45 | 73.26 | 73.34 | 900.4 | 472.6 | |
R&D Expenses | 45.38 | 44.62 | 45.68 | 46.88 | 47.07 | 47.37 | |
Selling General & Admin Expenses | 18.03 | 19.05 | 21.28 | 20.29 | 8.565738 | 25.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.54) | (16.34) | (16.77) | (16.61) | (1.837888) | (1.15997) | |
Interest Income | 6.953573 | 6.330289 | 9.731599 | 7.869611 | 7.796229 | 5.303956 | |
Income Tax Expense | 12.1 | 3.003012 | 10.75 | 14.97 | - | 3.252661 | |
Net Income | |||||||
Net Income | 78.62 | 34.2 | 41.54 | 66.63 | 80.55 | 74.88 | |
Supplemental | |||||||
EBIT | 106.4 | 53.66 | 68.96 | 98.22 | - | - | |
EBITDA | 129.6 | 85.08 | 108.5 | 138.6 | - | - | |