
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,212.1 | 1,610.1 | 1,359.4 | 1,035.6 | 1,001.6 | 993 | |
COGS | 843.7 | 1,084.2 | 916.9 | 685.7 | 643.1 | 638.6 | |
Gross Profit | 368.4 | 525.8 | 442.5 | 349.9 | 358.5 | 354.3 | |
Operating Expenses & Income | |||||||
Operating Income | 102.4 | 245.2 | 155.6 | 92.41 | 70.09 | 75.97 | |
Total Operating Expenses | 266 | 280.6 | 287 | 943.2 | 931.6 | 917 | |
R&D Expenses | 12.56 | 12.35 | 12.3 | 12.78 | 12.53 | 12.38 | |
Selling General & Admin Expenses | 109.8 | 89.21 | 298.1 | 254.8 | 284 | 275.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.494) | (6.267) | (12.82) | (13.41) | (1.437) | (1.908) | |
Interest Income | 3.438 | 9.227 | 39.62 | 51.77 | 9.936 | 9.704 | |
Income Tax Expense | 32.06 | 103 | 58.28 | - | - | - | |
Net Income | |||||||
Net Income | 233.4 | 183.6 | 257.3 | 180.5 | 93.2 | 89.89 | |
Supplemental | |||||||
EBIT | 102.4 | 245.2 | 155.6 | - | - | - | |
EBITDA | 112.7 | 255.6 | 166.7 | - | - | - | |