
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750 | 755.1 | 821.8 | 750.4 | 749.9 | 731.2 | |
COGS | 486.8 | 491.4 | 538 | 480.3 | 618.8 | 621.2 | |
Gross Profit | 263.1 | 263.7 | 283.8 | 270.1 | 131.1 | 110 | |
Operating Expenses & Income | |||||||
Operating Income | 75.02 | 46.58 | 47.15 | 36.76 | 34.04 | 29.96 | |
Total Operating Expenses | 190.2 | 218.9 | 236.6 | 233.3 | 97.07 | 80.08 | |
R&D Expenses | 4.302 | 3.841 | 29.47 | 5.349 | 26.88 | 26.6 | |
Selling General & Admin Expenses | 15.35 | 12.85 | 118 | 11.34 | 10.88 | 90.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.603) | (2.657) | (6.406) | (3.83) | (2.511) | (2.54) | |
Interest Income | 0.19 | 4.83 | 0.851 | 14.62 | 1.638 | 3.41 | |
Income Tax Expense | 18.13 | 9.037 | 12.92 | 8.964 | 9.504 | 9.428 | |
Net Income | |||||||
Net Income | 55.07 | 37.11 | 18.88 | 12.51 | 30.49 | 18.61 | |
Supplemental | |||||||
EBIT | 49.47 | 45.73 | 47.15 | 25.3 | 34.04 | 29.96 | |
EBITDA | 65.31 | 66.31 | 78.56 | 61.33 | 57.83 | 64.79 | |