
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,274.3 | 1,100.6 | 942.8 | 1,267.8 | 1,430.9 | 1,699.5 | |
COGS | 894.5 | 848.7 | 918.2 | 1,043.1 | 1,201.1 | 1,356.4 | |
Gross Profit | 379.9 | 251.9 | 24.59 | 224.8 | 229.8 | 343.1 | |
Operating Expenses & Income | |||||||
Operating Income | 201.9 | 55.38 | (162.4) | 31.12 | 44.67 | 110.8 | |
Total Operating Expenses | 178 | 196.5 | 186.9 | 193.8 | 185.1 | 232.5 | |
R&D Expenses | 40.94 | 42.72 | 35.54 | 32.5 | 36.81 | 46.48 | |
Selling General & Admin Expenses | 98.78 | 108.1 | 96.47 | 98.71 | 106.2 | 61.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.692) | (3.383) | (5.958) | (6.604) | (8.746) | (9.28) | |
Interest Income | 3.627 | 5.704 | 10.73 | 7.677 | 6.515 | 2.942 | |
Income Tax Expense | 28.21 | 1.457 | (40.76) | 10.47 | 12.1 | 37.49 | |
Net Income | |||||||
Net Income | 179.2 | 104.2 | (96.12) | 56.77 | 44.4 | 203.8 | |
Supplemental | |||||||
EBIT | 209.1 | 108.3 | (131.5) | 72.11 | 44.67 | 171.3 | |
EBITDA | 340 | 266.2 | 37.31 | 242.9 | 217.5 | 337.8 | |