
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.4 | 753.8 | 718.6 | 1,111 | 1,122.8 | 1,124.2 | |
COGS | 758.3 | 595.2 | 590.2 | 849.6 | 839.8 | 826.8 | |
Gross Profit | 217.1 | 158.6 | 128.3 | 261.4 | 283 | 297.4 | |
Operating Expenses & Income | |||||||
Operating Income | 113.3 | 65.28 | 43.32 | 100.8 | 70.43 | 76.41 | |
Total Operating Expenses | 103.8 | 93.3 | 85.01 | 160.7 | 1,052.4 | 679.5 | |
R&D Expenses | 30.27 | 21.07 | 21.24 | 27.1 | 31.1 | 30.17 | |
Selling General & Admin Expenses | 55.39 | 57.42 | 67.79 | 97.27 | 109.1 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.56) | (34.12) | (15.8) | (10.47) | (8.181873) | (8.381053) | |
Interest Income | 7.798071 | 15.07 | 28.9 | 25.95 | 16.53 | 11.32 | |
Income Tax Expense | 20.09 | 10.51 | 7.243773 | 21.07 | - | 13.28 | |
Net Income | |||||||
Net Income | 92.37 | 53.83 | 36.62 | 79.45 | 50.5 | 47.56 | |
Supplemental | |||||||
EBIT | 130.7 | 98.03 | 58.98 | 110.8 | - | - | |
EBITDA | 161.5 | 150.9 | 119.9 | 177.3 | - | - | |