
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 730.7 | 595.8 | 543.8 | 535.6 | 546.1 | 577.2 | |
COGS | 451.2 | 415.8 | 410.1 | 421.2 | 456.5 | 469.3 | |
Gross Profit | 279.6 | 180.1 | 133.6 | 114.4 | 89.55 | 107.9 | |
Operating Expenses & Income | |||||||
Operating Income | 203.1 | 103.5 | 52.08 | 31.65 | (11.61) | 8.335 | |
Total Operating Expenses | 76.42 | 76.63 | 81.53 | 82.76 | 101.2 | 99.59 | |
R&D Expenses | 11.7 | 9.6 | 9.8 | 8.199999 | 8.4 | - | |
Selling General & Admin Expenses | 43.29 | 40.55 | 42.75 | 44.01 | 54.2 | 63.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.164) | (0.256) | (0.205) | (0.102) | (0.094) | (0.101) | |
Interest Income | 0.115 | 2.552 | 5.465 | 4.885 | 3.259 | 2.77 | |
Income Tax Expense | 50.7 | 19.95 | 10.61 | 7.212 | (2.77) | (0.87) | |
Net Income | |||||||
Net Income | 155.9 | 88.33 | 48.22 | 30.56 | (4.391) | 12.18 | |
Supplemental | |||||||
EBIT | 206.8 | 108.5 | 59.03 | 37.88 | (7.067) | 11.41 | |
EBITDA | 232.9 | 134.3 | 81.41 | 59.94 | 15.8 | 27.85 | |