
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151.7 | 1,255.3 | 925.3 | 885.3 | 1,267.4 | 1,346.1 | |
COGS | 824.9 | 890.6 | 628.8 | 641.5 | 1,017 | 1,043.5 | |
Gross Profit | 318.1 | 364.7 | 296.4 | 243.8 | 250.5 | 302.7 | |
Operating Expenses & Income | |||||||
Operating Income | 25.75 | 78.11 | 81.54 | 58.91 | 72.63 | 88.97 | |
Total Operating Expenses | 288.2 | 314.9 | 184.6 | 826.4 | 177.8 | 213.7 | |
R&D Expenses | 8.104 | 8.782 | 8.566 | 10.78 | 11.62 | 11.26 | |
Selling General & Admin Expenses | 202.4 | 134.3 | 135.6 | 133.7 | 166.4 | 186.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.42) | (22.61) | (23.15) | (28.8) | (43.97) | (44.56) | |
Interest Income | 0.208 | 0.513 | 2.31 | 11.26 | 1.17 | 1.003 | |
Income Tax Expense | 12.06 | (19.28) | 5.401 | - | (30.81) | 18.85 | |
Net Income | |||||||
Net Income | (80.62) | (30.98) | 87.19 | (3.733) | 46.51 | 28.05 | |
Supplemental | |||||||
EBIT | (28.05) | 71.8 | 74.44 | - | 72.63 | 100.6 | |
EBITDA | 49.72 | 109.4 | 111.3 | - | 139.8 | 170.5 | |