
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704.1 | 685.4 | 672.1 | 585.8 | 754.2 | 754.8 | |
COGS | 541.5 | 537.1 | 548.3 | 526.7 | 613.2 | 607.6 | |
Gross Profit | 162.6 | 148.3 | 123.8 | 59.07 | 141 | 147.3 | |
Operating Expenses & Income | |||||||
Operating Income | 71.53 | 64.4 | 49.67 | (15.43) | 64.26 | 54.6 | |
Total Operating Expenses | 91.06 | 83.86 | 74.14 | 74.5 | 689.9 | 400.8 | |
R&D Expenses | 33.13 | 32.84 | 33.54 | 30.55 | 27.06 | 25.44 | |
Selling General & Admin Expenses | 38.08 | 34.98 | 36.7 | 37.61 | 18.47 | 13.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.430189) | (1.873246) | (0.973745) | (0.344582) | (0.54315) | (0.771969) | |
Interest Income | 0.729675 | 0.825803 | 2.61077 | 3.953987 | 3.926584 | 3.143768 | |
Income Tax Expense | 6.605466 | 5.403286 | 5.873833 | (4.573669) | - | 2.555932 | |
Net Income | |||||||
Net Income | 64.9 | 58.93 | 43.67 | (11.24) | 28.72 | 20.58 | |
Supplemental | |||||||
EBIT | 73.94 | 66.21 | 50.52 | (15.47) | - | - | |
EBITDA | 137.5 | 130.4 | 110.2 | 45.1 | - | - | |