
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 937.7 | 1,116.3 | 1,215.3 | 1,305.9 | 1,296.1 | 1,211.7 | |
COGS | 657.4 | 819.5 | 894.1 | 963.6 | 943.9 | 890.2 | |
Gross Profit | 280.3 | 296.8 | 321.2 | 342.3 | 352.2 | 321.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117.4 | 138.8 | 137.6 | 104.3 | 100.7 | 83.22 | |
Total Operating Expenses | 820.2 | 977.5 | 1,077.7 | 1,201.6 | 1,195.4 | 1,128.5 | |
R&D Expenses | 42.77 | 31.78 | 31.13 | 34.38 | 38.93 | 36.39 | |
Selling General & Admin Expenses | 41.35 | 44.61 | 58.67 | 80.24 | 73.47 | 242.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.13) | (14.17) | (12.88) | (32.65) | (39.75) | (39.87) | |
Interest Income | 0.7 | 2.351 | 6.869 | 4.47 | 1.008 | 2.071 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.39 | 103 | 101.8 | 70.18 | 23.09 | 56.59 | |
Supplemental | |||||||
EBIT | - | 157.4 | 132.2 | 133 | 80.82 | 111.8 | |
EBITDA | 185 | 226.4 | 203.2 | 225.6 | 181.3 | 211.5 | |