
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.6 | 1,016.2 | 955.3 | 811.7 | 677.6 | 668.2 | |
COGS | 811.4 | 795.3 | 695.8 | 578.8 | 530.9 | 525.2 | |
Gross Profit | 248.2 | 220.9 | 259.5 | 232.9 | 146.7 | 143 | |
Operating Expenses & Income | |||||||
Operating Income | 51.76 | 51.3 | 91.29 | 153.8 | 16.11 | 20.47 | |
Total Operating Expenses | 196.4 | 169.6 | 168.2 | 79.13 | 661.5 | 364.6 | |
R&D Expenses | 39.73 | 41.2 | 39.57 | 33.68 | 32.09 | 32.55 | |
Selling General & Admin Expenses | 49.21 | 54.16 | 56.5 | 50.33 | 50.03 | 70.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0228) | (0.468484) | (1.70041) | (2.482219) | (0.525345) | (0.518587) | |
Interest Income | 4.227428 | 13.61 | 29.33 | 21.64 | 12.61 | 7.727488 | |
Income Tax Expense | 4.663632 | 6.050071 | 10.5 | 25.4 | - | 1.683138 | |
Net Income | |||||||
Net Income | 43.91 | 46.61 | 81.85 | 134.4 | 32.25 | 34.55 | |
Supplemental | |||||||
EBIT | 48.51 | 52.31 | 94.75 | 162.1 | - | - | |
EBITDA | 83.51 | 89.06 | 132.9 | 200.4 | - | - | |