
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,326.9 | 1,273.9 | 1,030.7 | 1,101.4 | 1,209.4 | 1,209.4 | |
COGS | 783.6 | 861 | 730.4 | 715.7 | 817.2 | 806.6 | |
Gross Profit | 543.3 | 412.9 | 300.2 | 385.7 | 392.1 | 402.8 | |
Operating Expenses & Income | |||||||
Operating Income | 178.6 | 61.34 | (10.73) | 71.49 | 46.67 | 48.01 | |
Total Operating Expenses | 355.4 | 351.6 | 311 | 314.3 | 356.4 | 354.8 | |
R&D Expenses | 2.348 | 2.864 | 2.494 | 3.999 | 0.636 | 1.925 | |
Selling General & Admin Expenses | 87.22 | 83.45 | 86.45 | 83.24 | 90.54 | 90.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.623) | (10.75) | (23.39) | (29.71) | (13.82) | (11.96) | |
Interest Income | 0.199 | 0.501 | 0.053 | 1.339 | 1.415 | 3.083 | |
Income Tax Expense | 40.9 | (27.01) | 46.13 | 11.7 | 19.54 | 19.54 | |
Net Income | |||||||
Net Income | 110.8 | 89.54 | (60.61) | 50.19 | 22.19 | 22.19 | |
Supplemental | |||||||
EBIT | 178.6 | 61.34 | (10.73) | 83.05 | 97.72 | 48.45 | |
EBITDA | 230.6 | 116.7 | 44.52 | 138.9 | 153.3 | 104.9 | |