
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544.3 | 633.9 | 605.7 | 649.3 | 769.9 | 772.3 | |
COGS | 354.6 | 422.5 | 410.8 | 436.5 | 552.5 | 558.3 | |
Gross Profit | 189.7 | 211.3 | 194.9 | 212.7 | 217.4 | 214 | |
Operating Expenses & Income | |||||||
Operating Income | 91.68 | 92.4 | 56.17 | 68.15 | 74.54 | 73.56 | |
Total Operating Expenses | 98.01 | 118.9 | 138.7 | 144.6 | 695.3 | 452.8 | |
R&D Expenses | 17.71 | 29.79 | 39.64 | 41 | 33.08 | 32.09 | |
Selling General & Admin Expenses | 23.12 | 30.77 | 39.69 | 39.69 | 41.64 | 84.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.3638) | (0.807179) | (1.848393) | (1.831705) | (3.939293) | (4.015128) | |
Interest Income | 2.614963 | 5.210656 | 9.218348 | 8.899284 | 4.213732 | 2.730465 | |
Income Tax Expense | 13.51 | 15.13 | 9.383044 | 10.96 | - | 2.790459 | |
Net Income | |||||||
Net Income | 82.51 | 93.76 | 52.31 | 59.92 | 66.63 | 67.58 | |
Supplemental | |||||||
EBIT | 95.97 | 108 | 60.15 | 69.2 | - | - | |
EBITDA | 105.6 | 118.2 | 76.26 | 86.25 | - | - | |