
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,364.6 | 1,113.8 | 1,080.5 | 1,019.9 | 1,125 | 1,131.5 | |
COGS | 970.1 | 853.8 | 821.7 | 755 | 875.1 | 885.3 | |
Gross Profit | 394.5 | 259.9 | 258.8 | 265 | 249.8 | 246.2 | |
Operating Expenses & Income | |||||||
Operating Income | 119.2 | 59.78 | 39.23 | 24.11 | 33.38 | 34.15 | |
Total Operating Expenses | 274.8 | 257.3 | 239.1 | 995.8 | 1,091.6 | 1,097.4 | |
R&D Expenses | 44.61 | 48.6 | 41.56 | 40.59 | 40.26 | 40.05 | |
Selling General & Admin Expenses | 119 | 111.3 | 110.5 | 200.3 | 176.2 | 172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.147) | (3.389) | (3.258) | (5.468) | (7.689) | (7.489) | |
Interest Income | 3.178 | 7.643 | 12.11 | 14.35 | 10.91 | 9.9 | |
Income Tax Expense | 31.09 | 6.731 | (1.131) | - | - | - | |
Net Income | |||||||
Net Income | 88.03 | 45.88 | 36.39 | 52.72 | 15.5 | 24.93 | |
Supplemental | |||||||
EBIT | 119.2 | 59.78 | 39.23 | - | - | - | |
EBITDA | 161.7 | 110.9 | 91.2 | - | - | - | |