| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 796.7 | 796.2 | 900.6 | 801.1 | 664.4 | 721.3 | |
COGS | 598.3 | 643 | 759 | 653.9 | 543 | 592.5 | |
Gross Profit | 198.4 | 153.2 | 141.6 | 147.2 | 121.4 | 128.7 | |
Operating Expenses & Income | |||||||
Operating Income | 122.6 | 58.84 | 44.87 | 65.32 | 48.14 | 46.41 | |
Total Operating Expenses | 75.72 | 94.4 | 96.76 | 81.88 | 616.2 | 566.7 | |
R&D Expenses | 12.08 | 19.11 | 23.43 | 20.26 | 14.51 | 13.57 | |
Selling General & Admin Expenses | 40.96 | 42.33 | 43.53 | 43.09 | 18.15 | 46.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.68) | (19.61) | (21.3) | (20.99) | (21.31) | (21.68) | |
Interest Income | 7.818156 | 4.887406 | 3.260512 | 6.804587 | 5.668507 | 4.295447 | |
Income Tax Expense | 19.37 | (6.220303) | 4.559463 | 6.960647 | - | (0.704361) | |
Net Income | |||||||
Net Income | 106.6 | 64.77 | 40.27 | 53.25 | 18.9 | 17.1 | |
Supplemental | |||||||
EBIT | 138.6 | 78.16 | 66.12 | 81.2 | 41.35 | 39.83 | |
EBITDA | 205.1 | 164.3 | 171.6 | 195.6 | 148 | 68.42 | |
