
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922.8 | 931.7 | 967.2 | 1,062 | 1,046.9 | 1,099.9 | |
COGS | 628.9 | 646.6 | 659.3 | 722.1 | 823.5 | 818.9 | |
Gross Profit | 293.9 | 285.1 | 307.8 | 339.9 | 223.5 | 281 | |
Operating Expenses & Income | |||||||
Operating Income | 80.65 | 73.36 | 72.17 | 93.07 | 69.7 | 107.3 | |
Total Operating Expenses | 213.3 | 211.8 | 235.6 | 246.8 | 153.8 | 173.7 | |
R&D Expenses | 1.233 | 1.473 | 1.659 | 1.191 | - | - | |
Selling General & Admin Expenses | 51.28 | 44.5 | 52.31 | 53.1 | 63.25 | 136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.855) | (5.426) | (9.633) | (7.913) | (2.081) | (12.1) | |
Interest Income | 0.634 | 2.783 | 6.339 | 6.279 | 5.636 | 4.942 | |
Income Tax Expense | 30.43 | 24.44 | 24.85 | 30.28 | 29.41 | 34.14 | |
Net Income | |||||||
Net Income | 62.63 | 51.49 | 48.58 | 69.27 | 55.63 | 69.14 | |
Supplemental | |||||||
EBIT | 98.11 | 78.51 | 78.61 | 107.5 | 69.7 | 109.9 | |
EBITDA | 128.5 | 113.5 | 114.4 | 137.5 | 100.7 | 149.6 | |