

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,281.8 | 1,314.9 | 1,409.1 | 1,076.8 | 1,136 | 1,137.5 | |
COGS | 1,059.2 | 1,086.7 | 1,151.8 | 868.7 | 914.1 | 915.7 | |
Gross Profit | 222.6 | 228.2 | 257.2 | 208 | 221.9 | 221.8 | |
Operating Expenses & Income | |||||||
Operating Income | 98.39 | 98.21 | 109.3 | 84.18 | 91 | 92.28 | |
Total Operating Expenses | 125.3 | 130 | 147.9 | 123.8 | 130.9 | 129.6 | |
R&D Expenses | 27.7 | 18.98 | 40.22 | 34.03 | 33.68 | 23.82 | |
Selling General & Admin Expenses | 55.62 | 60.91 | 64.78 | 56.96 | 61.68 | 61.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.91) | (9.67) | (13.85) | (9.814) | (10.1) | (8.892999) | |
Interest Income | 12.17 | 2.094 | 1.131 | 1.37 | 8.27 | 6.859 | |
Income Tax Expense | 21.75 | 13.48 | 19.86 | 14.94 | 17.11 | 20.37 | |
Net Income | |||||||
Net Income | 43.87 | 49.01 | 60.15 | 44.97 | 54.21 | 54.5 | |
Supplemental | |||||||
EBIT | 94.13 | 90.38 | 109.3 | 80.77 | 91 | - | |
EBITDA | 107.1 | 106.8 | 109.3 | 96.08 | 106.6 | 95.23 | |