
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,050.9 | 1,264.6 | 1,249.7 | 1,069.4 | 1,534.2 | 1,627 | |
COGS | 772.3 | 927.6 | 924.8 | 775.4 | 1,160.1 | 1,164.9 | |
Gross Profit | 278.6 | 337 | 324.9 | 294 | 374.1 | 462.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53.94 | 88.74 | 92.78 | 66.9 | 90.34 | 104.9 | |
Total Operating Expenses | 227.8 | 245.6 | 232.2 | 227.1 | 283.8 | 357.3 | |
R&D Expenses | 17.98 | 19.66 | 20.18 | 22.16 | 29.15 | 35.43 | |
Selling General & Admin Expenses | 27.31 | 23.56 | 67.82 | 39.49 | 43.57 | 134.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.711) | (7.936) | (24.95) | (19.81) | (41.65) | (53.65) | |
Interest Income | 0.415 | 0.98 | 1.649 | 1.649 | 2.944 | 13.54 | |
Income Tax Expense | 3.883 | 20.25 | 19.15 | 10.27 | 29.32 | 38.74 | |
Net Income | |||||||
Net Income | 43.86 | 59.85 | 52.29 | 52.6 | (14.7) | (2.432) | |
Supplemental | |||||||
EBIT | 49.71 | 87.88 | 96.29 | 82.68 | 90.34 | 104.5 | |
EBITDA | 106 | 145.8 | 154.3 | 142.6 | 176 | 192.3 | |