
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,325.6 | 1,330.3 | 1,343.3 | 1,186.5 | 1,342.7 | 1,373.4 | |
COGS | 1,133.3 | 1,146.9 | 1,157.5 | 1,010.3 | 1,135.4 | 1,167.3 | |
Gross Profit | 192.3 | 183.3 | 185.8 | 176.2 | 207.3 | 206.1 | |
Operating Expenses & Income | |||||||
Operating Income | 87.48 | 88.53 | 89.59 | 69.47 | 93.29 | 90.39 | |
Total Operating Expenses | 111 | 109.8 | 109.7 | 1,117 | 1,249.4 | 1,283 | |
R&D Expenses | 8.832 | 9.499 | 9.809 | 8.581 | 2.932 | 3.434 | |
Selling General & Admin Expenses | 82 | 79.86 | 80.28 | 98.11 | 111.1 | 112.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.841) | (0.543) | (0.239) | (0.652) | (0.3) | (0.325) | |
Interest Income | 0.267 | 0.47 | 1.672 | 5.497 | 6.063 | 5.867 | |
Income Tax Expense | 14.16 | 10.29 | 15.19 | - | - | - | |
Net Income | |||||||
Net Income | 72.48 | 55.64 | 74.16 | 71.44 | 82.95 | 81.1 | |
Supplemental | |||||||
EBIT | 87.48 | 88.53 | 89.59 | - | - | - | |
EBITDA | 109 | 105 | 104.4 | - | - | - | |