
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.6 | 770.7 | 674.1 | 607.1 | 676.4 | 627.9 | |
COGS | 417.4 | 571.6 | 461.1 | 416 | 465.6 | 442.9 | |
Gross Profit | 150.2 | 199.2 | 213 | 191.1 | 210.8 | 185 | |
Operating Expenses & Income | |||||||
Operating Income | 54.11 | 94.64 | 102.2 | 76.61 | 88.12 | 62.46 | |
Total Operating Expenses | 513.5 | 676.1 | 571.9 | 530.5 | 588.2 | 565.4 | |
R&D Expenses | 13.36 | 15.14 | 18.22 | 17.12 | 17.93 | 18.56 | |
Selling General & Admin Expenses | 82.74 | 89.39 | 92.61 | 97.32 | 104.7 | 104 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.751) | (4.269) | (3.788) | (3.234) | (1.833) | (0.335) | |
Interest Income | 1.083 | 0.622 | 2.783 | 5.189 | 7.718 | 10.01 | |
Income Tax Expense | 7.814 | 22.4 | 28 | - | - | - | |
Net Income | |||||||
Net Income | 42.57 | 65.47 | 72.38 | 66.26 | 74.05 | 55.2 | |
Supplemental | |||||||
EBIT | 54.52 | 95.05 | 102.6 | 82.28 | 96.42 | 65.09 | |
EBITDA | 74.31 | 112.3 | 123.4 | 103.5 | 117.3 | 87.33 | |