

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.8 | 473.3 | 575.7 | 498.1 | 495.4 | 451.8 | |
COGS | 302.5 | 332 | 391.1 | 324.9 | 330 | 313.2 | |
Gross Profit | 58.31 | 141.3 | 184.6 | 173.2 | 165.5 | 138.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.954) | 135.2 | 115.8 | 103.9 | 99.72 | 75.66 | |
Total Operating Expenses | 56.85 | 66.13 | 68.76 | 69.27 | 65.74 | 63.04 | |
R&D Expenses | 12.19 | 11.56 | 13.77 | 13.81 | 13.16 | 11.76 | |
Selling General & Admin Expenses | 21.6 | 19.67 | 22.52 | 22.85 | 21.68 | 21.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.14) | (0.018) | - | - | - | - | |
Interest Income | 1.623 | 5.29 | 33.07 | 52.15 | 37.76 | 36.29 | |
Income Tax Expense | (2.47) | 27.05 | 33.44 | 45.35 | 25.7 | 22.1 | |
Net Income | |||||||
Net Income | (3.624) | 108.1 | 111.1 | 181 | 94.87 | 79.46 | |
Supplemental | |||||||
EBIT | (5.954) | 135.2 | 115.8 | 103.9 | 99.72 | 118.7 | |
EBITDA | 3.51 | 143.1 | 124 | 112.1 | 108.2 | 127.2 | |