
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 820.9 | 750.6 | 997.5 | 903.3 | 846.5 | 891.9 | |
COGS | 580.2 | 531.9 | 726.1 | 616.5 | 568.3 | 606.1 | |
Gross Profit | 240.7 | 218.7 | 271.4 | 286.7 | 278.2 | 285.7 | |
Operating Expenses & Income | |||||||
Operating Income | 68.94 | 27.25 | 66.06 | 71.11 | 89.2 | 97.1 | |
Total Operating Expenses | 169.5 | 188.8 | 205.3 | 213.1 | 189 | 191.3 | |
R&D Expenses | 28.59 | 48.49 | 44.86 | 44.73 | 28.75 | 25.12 | |
Selling General & Admin Expenses | 75.54 | 76.7 | 85.63 | 79.28 | 210.2 | 124.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.352) | (17.41) | (20.21) | (15.63) | (11.62) | (10.33) | |
Interest Income | 0.766 | 0.542 | 0.648 | 1.175 | 1.153 | 4.025 | |
Income Tax Expense | 14.43 | (2.615) | 18.85 | 17.74 | 0.048 | 0.99 | |
Net Income | |||||||
Net Income | 35.98 | 11.38 | (44.46) | 38.09 | 76.45 | 79 | |
Supplemental | |||||||
EBIT | 56.31 | 31.03 | 61.59 | 71.56 | 89.2 | 93.61 | |
EBITDA | 103 | 75.57 | 106 | 122.3 | 139.2 | 144 | |