
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 907.1 | 1,104.4 | 1,000.8 | 1,001.2 | 925.6 | 1,438.8 | |
COGS | 706.4 | 903.8 | 806.1 | 787.1 | 750.9 | 1,172.5 | |
Gross Profit | 200.7 | 200.5 | 194.7 | 214.1 | 174.6 | 266.3 | |
Operating Expenses & Income | |||||||
Operating Income | 139.5 | 128.5 | 114.2 | 128.6 | 92.33 | 128.6 | |
Total Operating Expenses | 61.3 | 71.99 | 80.54 | 85.52 | 82.3 | 137.7 | |
R&D Expenses | 3.149 | 2.665 | 3.841 | 4.701 | 2.693 | 5.489945 | |
Selling General & Admin Expenses | 8.331 | 9.383 | 9.27 | 8.997 | 10.36 | 34.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.324) | (12.27) | (16.66) | (15.89) | (20.91) | (65.06) | |
Interest Income | 0.533 | - | - | - | - | 0.34441 | |
Income Tax Expense | 18.07 | 13.1 | 9.647 | 10.99 | 9.331 | 13.68 | |
Net Income | |||||||
Net Income | 97.15 | 100.6 | 81.68 | 89.19 | 48.38 | 49.55 | |
Supplemental | |||||||
EBIT | 125.4 | 129.5 | 114.2 | 118.5 | 92.33 | 128.8 | |
EBITDA | 151.5 | 164.4 | 138.3 | 157.7 | 132.4 | 193.9 | |