
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,148.7 | 1,139.5 | 1,189.5 | 1,269.8 | 1,249.4 | 1,265 | |
COGS | 902.2 | 929.8 | 904.9 | 940.6 | 1,131.6 | 1,141.3 | |
Gross Profit | 246.5 | 209.7 | 284.6 | 329.2 | 117.8 | 123.7 | |
Operating Expenses & Income | |||||||
Operating Income | 128.2 | 86.68 | 140.4 | 160.9 | 117.8 | 114.4 | |
Total Operating Expenses | 118.3 | 123 | 144.2 | 168.3 | 1,131 | 233.5 | |
R&D Expenses | 43.08 | 43.54 | 47.65 | 55.04 | 50.25 | 76.92 | |
Selling General & Admin Expenses | 47.33 | 46.3 | 56.56 | 64.75 | 31.44 | 119.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.313424) | (0.211391) | (1.281784) | (1.723524) | (1.288456) | (0.84166) | |
Interest Income | 7.773302 | 8.938395 | 12.34 | 10.09 | 5.080015 | 2.219531 | |
Income Tax Expense | 14.96 | 7.611412 | 15.24 | 19.87 | 8.772164 | 4.620768 | |
Net Income | |||||||
Net Income | 112.9 | 79.57 | 122.9 | 139 | 108.5 | 108.2 | |
Supplemental | |||||||
EBIT | 128.2 | 87 | 140.9 | 162.4 | 117.3 | - | |
EBITDA | 162.5 | 118.4 | 176.9 | 196.7 | 151.6 | - | |