
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.4 | 420.7 | 292.5 | 336.8 | 349.2 | 349.6 | |
COGS | 344.9 | 312.2 | 183 | 188.5 | 208.7 | 195.7 | |
Gross Profit | 133.5 | 108.5 | 109.5 | 148.3 | 140.4 | 154 | |
Operating Expenses & Income | |||||||
Operating Income | 139.7 | 75.05 | 61.18 | 78.3 | 65.41 | 77.77 | |
Total Operating Expenses | (6.178071) | 33.5 | 48.32 | 70.02 | 283.8 | 145.2 | |
R&D Expenses | 8.645127 | 10.34 | 12.73 | 8.488338 | 7.599038 | 7.460186 | |
Selling General & Admin Expenses | 41.63 | 45.68 | 52.63 | 50.34 | 14.98 | 65.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.370605) | (1.212118) | (0.679654) | (1.370838) | (5.959838) | (5.909285) | |
Interest Income | 14.71 | 16.44 | 24.68 | 9.88757 | 13.33 | 9.95277 | |
Income Tax Expense | 21.54 | 18.93 | 24.86 | 40.33 | - | 14.69 | |
Net Income | |||||||
Net Income | 119.7 | 69.14 | 49.47 | 67.8 | 72.14 | 80.98 | |
Supplemental | |||||||
EBIT | 144.7 | 88.61 | 68.75 | 103.8 | - | - | |
EBITDA | 214.4 | 164.5 | 155.3 | 195.2 | - | - | |