
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 734.1 | 687.7 | 733.4 | 886.6 | 978.8 | 982 | |
COGS | 557.5 | 543.8 | 587.1 | 714 | 799.7 | 809.9 | |
Gross Profit | 176.6 | 143.9 | 146.3 | 172.7 | 179.1 | 172.1 | |
Operating Expenses & Income | |||||||
Operating Income | 95.31 | 51.68 | 39.96 | 79.47 | 70.62 | 68.19 | |
Total Operating Expenses | 81.24 | 92.23 | 106.4 | 93.19 | 908.2 | 479.7 | |
R&D Expenses | 33.71 | 38.24 | 39.15 | 37.97 | 46.7 | 43.53 | |
Selling General & Admin Expenses | 40.12 | 39.82 | 41.83 | 41.85 | 26.51 | 16.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.656879) | (1.956341) | (2.788827) | (3.302832) | (2.484597) | (2.026589) | |
Interest Income | 0.932501 | 1.687714 | 2.859334 | 1.748163 | 0.629142 | 0.538845 | |
Income Tax Expense | 15.65 | 1.255625 | 2.928373 | 7.460696 | - | 1.514748 | |
Net Income | |||||||
Net Income | 78.12 | 50.55 | 37.32 | 71.27 | 66.71 | 59.89 | |
Supplemental | |||||||
EBIT | 97.83 | 53.14 | 41.45 | 81.99 | - | - | |
EBITDA | 136.1 | 99.74 | 95.13 | 141 | - | - | |