

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 640.1 | 664.4 | 556.3 | 527.1 | 514.2 | 1,063.8 | |
COGS | 483.2 | 502.5 | 211.7 | 201.7 | 382 | 780.9 | |
Gross Profit | 156.8 | 161.9 | 344.7 | 325.4 | 132.2 | 282.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99.34 | 105.2 | 83.85 | 77.81 | 69.26 | 144.2 | |
Total Operating Expenses | 60.72 | 60.61 | 260.8 | 247.6 | 62.91 | 138.7 | |
R&D Expenses | 12.18 | 11.23 | 8.48 | - | - | - | |
Selling General & Admin Expenses | 20.6 | 21.35 | 157.3 | 23.05 | 24.12 | 251.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.278) | (0.437) | (0.276) | (0.307) | (0.381) | (3.623) | |
Interest Income | 0.067 | 0.955 | 2.265 | 3.263 | 2.931 | 2.173 | |
Income Tax Expense | 18.67 | 22 | 17.57 | 18.38 | 15.67 | 35.76 | |
Net Income | |||||||
Net Income | 80.6 | 82.78 | 66.35 | 62.5 | 55.9 | 114.3 | |
Supplemental | |||||||
EBIT | 99.55 | 105.2 | 84.2 | 81.19 | 69.26 | 146.5 | |
EBITDA | 122.7 | 129.3 | 106.6 | 103.8 | 91.63 | 193.2 | |