
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,127.8 | 1,045.2 | 1,179.6 | 1,169.7 | 1,119.7 | 1,075.3 | |
COGS | 809.1 | 854.1 | 725.4 | 705.7 | 728.6 | 707.2 | |
Gross Profit | 318.8 | 191.1 | 454.2 | 464 | 391 | 368.1 | |
Operating Expenses & Income | |||||||
Operating Income | 51.28 | 28.29 | 247.1 | 219.8 | 160.1 | 132.9 | |
Total Operating Expenses | 257.2 | 261.9 | 247 | 949.9 | 959.5 | 942.4 | |
R&D Expenses | 52.36 | 52.98 | 55.9 | 55.23 | 53.12 | 54.08 | |
Selling General & Admin Expenses | 48.65 | 51.82 | 52.91 | 188.9 | 177.8 | 181.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.13) | (1.907) | (3.788) | (4.501) | (3.474) | (3.417) | |
Interest Income | 3.093 | 9.082 | 31.05 | 40.23 | 30.26 | 28.35 | |
Income Tax Expense | 7.279 | 4.012 | 48.1 | - | - | - | |
Net Income | |||||||
Net Income | 41.88 | 22.37 | 195.2 | 276 | 119.8 | 99.95 | |
Supplemental | |||||||
EBIT | 51.28 | 28.29 | 247.1 | - | - | - | |
EBITDA | 136.9 | 117.2 | 337.7 | - | - | - | |