| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 832.4 | 676 | 695.3 | 909 | 1,049.6 | 1,098.4 | |
COGS | 566.4 | 495.3 | 523.5 | 686.9 | 785.8 | 821.6 | |
Gross Profit | 265.9 | 180.6 | 171.8 | 222.2 | 263.8 | 276.9 | |
Operating Expenses & Income | |||||||
Operating Income | 157.3 | 91.48 | 64.86 | 76.12 | 79.37 | 104 | |
Total Operating Expenses | 108.7 | 89.16 | 106.9 | 146.1 | 970.2 | 592.2 | |
R&D Expenses | 47.52 | 47.21 | 42.12 | 56.05 | 61.71 | 62.37 | |
Selling General & Admin Expenses | 36.5 | 36 | 41.49 | 49.1 | 33.29 | 70.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.696806) | (15.62) | (32.87) | (36.11) | (38.63) | (39.39) | |
Interest Income | 1.65923 | 3.747195 | 2.780841 | 1.267383 | 0.867387 | 0.565431 | |
Income Tax Expense | 17.71 | 9.489222 | 5.059339 | 6.231317 | - | 2.446464 | |
Net Income | |||||||
Net Income | 140.9 | 86.38 | 64.05 | 71.87 | 80.39 | 99.64 | |
Supplemental | |||||||
EBIT | 158.9 | 111.5 | 101.7 | 110.7 | - | - | |
EBITDA | 188.7 | 156.4 | 153.7 | 170.5 | 79.37 | - | |
