
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.6 | 887.1 | 788.8 | 814.2 | 1,020.8 | 1,110 | |
COGS | 577.1 | 662.6 | 580.2 | 618.2 | 733.5 | 795 | |
Gross Profit | 193.5 | 224.5 | 208.6 | 195.9 | 287.3 | 315 | |
Operating Expenses & Income | |||||||
Operating Income | 162.4 | 174.2 | 154.4 | 175.6 | 223.7 | 233.7 | |
Total Operating Expenses | 31.13 | 50.22 | 54.16 | 20.37 | 797.2 | 529.7 | |
R&D Expenses | 1.228353 | 10.65 | 10.87 | 17.35 | 24.48 | 21.37 | |
Selling General & Admin Expenses | 23.27 | 20.32 | 26.56 | 25.06 | 11.59 | 12.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.495569) | (3.293659) | (4.680742) | (7.158041) | (14.42) | (15) | |
Interest Income | 1.371922 | 4.142868 | 4.475754 | 2.252639 | 0.547204 | 0.395347 | |
Income Tax Expense | 41.05 | 43.29 | 38.4 | 38.39 | - | 22.73 | |
Net Income | |||||||
Net Income | 124.6 | 137 | 135.8 | 136.6 | 156 | 160.3 | |
Supplemental | |||||||
EBIT | 171.1 | 183.5 | 178.4 | 182.1 | - | - | |
EBITDA | 226.3 | 237.4 | 229.7 | 240.9 | - | - | |