
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.7 | 674.1 | 607.1 | 676.4 | 635.9 | 635.9 | |
COGS | 571.6 | 461.1 | 416 | 465.6 | 452.1 | 452.1 | |
Gross Profit | 199.2 | 213 | 191.1 | 210.8 | 183.8 | 183.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94.64 | 102.2 | 76.61 | 88.12 | 66.92 | 66.92 | |
Total Operating Expenses | 104.5 | 110.8 | 114.4 | 122.7 | 116.9 | 116.9 | |
R&D Expenses | 15.14 | 18.22 | 17.12 | 17.93 | 17 | 17 | |
Selling General & Admin Expenses | 55.47 | 56.41 | 57.42 | 62.99 | 57.6 | 57.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.269) | (3.788) | (3.234) | (1.833) | - | - | |
Interest Income | 3.647 | 1.005 | 5.189 | 7.718 | 9.89 | 9.89 | |
Income Tax Expense | 22.4 | 28 | 12.79 | 20.53 | 19.66 | 19.66 | |
Net Income | |||||||
Net Income | 65.47 | 72.38 | 66.26 | 74.05 | 55.65 | 55.65 | |
Supplemental | |||||||
EBIT | 92.14 | 104.2 | 82.28 | 96.42 | 75.31 | 72.51 | |
EBITDA | 112.3 | 123.4 | 103.5 | 117.3 | 98.38 | 95.57 | |