
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485.2 | 499.1 | 503.4 | 469.1 | 524.7 | 533.9 | |
COGS | 363.4 | 377.3 | 385.8 | 355.7 | 438.3 | 450.4 | |
Gross Profit | 121.9 | 121.8 | 117.6 | 113.5 | 86.37 | 83.49 | |
Operating Expenses & Income | |||||||
Operating Income | 82.02 | 45.9 | 94.44 | 40.83 | (44.88) | (49.97) | |
Total Operating Expenses | 39.83 | 75.91 | 23.14 | 72.65 | 569.5 | 412.7 | |
R&D Expenses | 18.33 | 19.81 | 18.79 | 19.77 | 29.18 | 27.76 | |
Selling General & Admin Expenses | 29.38 | 27.43 | 26.39 | 46.68 | 29.15 | 15.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156788) | (0.804311) | (0.498473) | (3.809184) | (5.610068) | (1.494548) | |
Interest Income | 1.609626 | 1.283822 | 0.613822 | 0.59418 | 0.222831 | 0.0277 | |
Income Tax Expense | 10.02 | 4.326991 | 12.57 | 4.60098 | - | (9.122096) | |
Net Income | |||||||
Net Income | 72.04 | 41.49 | 81.66 | 9.963891 | (168.4) | (171.9) | |
Supplemental | |||||||
EBIT | 82.22 | 45.85 | 94.25 | 45.57 | - | - | |
EBITDA | 89.49 | 54.48 | 103.7 | 58.28 | - | - | |