
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.2 | 1,089.4 | 985.1 | 1,245.2 | 1,424.1 | 1,463.9 | |
COGS | 747.2 | 676.2 | 594.1 | 716.2 | 959.7 | 987.3 | |
Gross Profit | 436 | 413.2 | 391 | 529 | 464.4 | 476.6 | |
Operating Expenses & Income | |||||||
Operating Income | 84.15 | 75.81 | 4.456 | 9.773 | (44.04) | (37.82) | |
Total Operating Expenses | 363.9 | 394.7 | 418.1 | 490.5 | 508.4 | 546.4 | |
R&D Expenses | 66 | 82.14 | 96.86 | 126.7 | 170.8 | 176.4 | |
Selling General & Admin Expenses | 105.9 | 109.7 | 277.5 | 287.4 | 315.5 | 321.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.08) | (10.54) | (13.65) | (20.03) | (25.71) | (26.77) | |
Interest Income | 0.431 | 1.07 | 4.292 | 3.456 | 6.054 | 6 | |
Income Tax Expense | 26.28 | 12.05 | (0.893) | 29.51 | 6.233 | 3.387 | |
Net Income | |||||||
Net Income | 22.18 | 24.44 | (25.87) | 71.76 | 87.64 | 102.7 | |
Supplemental | |||||||
EBIT | 84.15 | 47.03 | (6.232) | 120.4 | (44.04) | 44.64 | |
EBITDA | 158.4 | 126.6 | 80.37 | 207 | 76.87 | 169.5 | |