
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143 | 1,255.3 | 925.3 | 885.3 | 1,268.5 | 1,345.4 | |
COGS | 824.9 | 890.6 | 628.8 | 641.5 | 1,017.8 | 1,042.9 | |
Gross Profit | 318.1 | 364.7 | 296.4 | 243.8 | 250.7 | 302.5 | |
Operating Expenses & Income | |||||||
Operating Income | (45.23) | 68.95 | 81.54 | 40.12 | 72.69 | 88.91 | |
Total Operating Expenses | 288.2 | 314.9 | 214.9 | 203.7 | 178 | 213.6 | |
R&D Expenses | 8.104 | 8.782 | 8.566 | 10.78 | 11.62 | 11.26 | |
Selling General & Admin Expenses | 209.6 | 234.4 | 135.6 | 133.7 | 166.4 | 185.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.42) | (20.96) | (23.14) | (28.48) | (44.01) | (44.53) | |
Interest Income | 17.23 | 106.5 | 2.31 | 11.26 | 1.17 | 12.05 | |
Income Tax Expense | 12.06 | (19.28) | 5.401 | 21.85 | (30.84) | 18.84 | |
Net Income | |||||||
Net Income | (79.11) | (29.99) | 87.19 | (3.733) | 46.55 | 28.02 | |
Supplemental | |||||||
EBIT | (48.24) | 109.7 | 84.41 | 44.63 | 61.46 | 91.98 | |
EBITDA | 29.86 | 147.8 | 121.3 | 85.07 | 128.7 | 161.9 | |