
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799.6 | 770.1 | 544.6 | 569.8 | 631.7 | 639.8 | |
COGS | 548.9 | 565.1 | 427.6 | 439.3 | 491 | 485 | |
Gross Profit | 250.7 | 205 | 117 | 130.5 | 140.8 | 154.8 | |
Operating Expenses & Income | |||||||
Operating Income | 115.7 | 241.1 | 7.061 | 7.893 | 30.96 | 33.91 | |
Total Operating Expenses | 123 | 134.9 | 109.9 | 122.6 | 109.8 | 120.9 | |
R&D Expenses | 15.19 | 14.32 | 13.78 | 15.34 | 15.4 | 15.26 | |
Selling General & Admin Expenses | 57.21 | 68.35 | 56.94 | 67.63 | 66.67 | 77.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.908) | (7.692) | (7.483) | (7.394) | (8.15) | (7.475) | |
Interest Income | 5.835 | 15.2 | 35.14 | 31.79 | 22.34 | 17.41 | |
Income Tax Expense | 26.98 | 42.84 | 13.2 | 16.81 | 11.17 | 7.475 | |
Net Income | |||||||
Net Income | 80.8 | 190.6 | 74.8 | 84.77 | 64.76 | 43.69 | |
Supplemental | |||||||
EBIT | 115.7 | 222.5 | 7.061 | 104.1 | 30.96 | 19.67 | |
EBITDA | 152.5 | 259.4 | 36.71 | 133.2 | 60.4 | 49.51 | |