
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 954.5 | 885.7 | 717.1 | 822.4 | 732.2 | 707.4 | |
COGS | 705 | 658.6 | 532.1 | 541.1 | 482.7 | 473.9 | |
Gross Profit | 249.5 | 227.1 | 185 | 281.3 | 249.4 | 233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 17.99 | 70.63 | (62.04) | 12.83 | 6.45 | (0.381999) | |
Total Operating Expenses | 236.3 | 268.6 | 247 | 268.4 | 243 | 233.9 | |
R&D Expenses | 24.07 | 20.95 | 25.05 | 29.21 | 27.52 | 26.8 | |
Selling General & Admin Expenses | 132.6 | 152.3 | 143.4 | 150.7 | 128.4 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.01) | (4.776) | (6.262) | (3.969) | (5.448) | (5.283) | |
Interest Income | 5.933 | 7.427 | 9.249 | 13.86 | 10.14 | 9.082 | |
Income Tax Expense | 7.358 | 2.134 | (8.855) | 31.86 | 13.8 | 7.656 | |
Net Income | |||||||
Net Income | 6.468 | 61.72 | (23.97) | 43.75 | 5.664 | 1.433999 | |
Supplemental | |||||||
EBIT | 18.48 | 76.51 | (28.41) | 79.53 | 6.45 | (15.49) | |
EBITDA | 55.33 | 114.7 | 15.64 | 118.3 | 43.86 | 20.68 | |