
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 838.1 | 974.1 | 866.1 | 827 | 772.7 | 1,599.7 | |
COGS | 608.4 | 713.2 | 585 | 561.7 | 512.3 | 1,074 | |
Gross Profit | 229.7 | 260.9 | 281.1 | 265.3 | 260.4 | 525.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47.68 | 47.24 | 51.91 | 62.93 | 59.14 | 124.2 | |
Total Operating Expenses | 175.4 | 213.7 | 229.2 | 202.4 | 201.3 | 401.6 | |
R&D Expenses | 6.711 | 6.509 | 7.194 | 7.003 | 6.7 | 13.7 | |
Selling General & Admin Expenses | 43.2 | 50.94 | 58.68 | 59.03 | 59.36 | 118.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.594) | (7.136) | (9.013) | (12.78) | (7.776) | (9.015) | |
Interest Income | 2.732 | 2.08 | 4.685 | 5.66 | 5.864 | - | |
Income Tax Expense | 2.503 | 8.727 | 3.958 | 16.88 | 15.4 | 32.28 | |
Net Income | |||||||
Net Income | 33.99 | 5.98 | 9.484 | 13.9 | 24.14 | 38.04 | |
Supplemental | |||||||
EBIT | 47.28 | 23.46 | 27.59 | 47.02 | 59.14 | 101.8 | |
EBITDA | 84.7 | 65.27 | 69.85 | 92.76 | 105.7 | 194.8 | |