
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 992 | 949 | 807.7 | 704.4 | 679.5 | 684.6 | |
COGS | 710.3 | 619.6 | 513.8 | 452 | 438.7 | 437.4 | |
Gross Profit | 281.8 | 329.3 | 293.9 | 252.3 | 240.8 | 247.2 | |
Operating Expenses & Income | |||||||
Operating Income | 124.5 | 167.2 | 114.4 | 63.33 | 63.3 | 70.62 | |
Total Operating Expenses | 162.3 | 182.3 | 192.9 | 641 | 616.2 | 614 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.5 | 42.42 | 37.62 | 189 | 177.5 | 176.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.368) | (5.414) | (7.307) | (4.6) | (3.768) | (3.822) | |
Interest Income | 5.174 | 7.698 | 11.07 | 8.935 | 7.51 | 7.314 | |
Income Tax Expense | 34.52 | 40.36 | 22.08 | - | - | - | |
Net Income | |||||||
Net Income | 85.38 | 121.7 | 84.78 | 68.19 | 58.63 | 62.72 | |
Supplemental | |||||||
EBIT | 124.5 | 167.2 | 114.4 | - | - | - | |
EBITDA | 164.5 | 207.2 | 154.7 | - | - | - | |