
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.7 | 643.1 | 621.6 | 621.7 | 651.5 | 1,265 | |
COGS | 582.6 | 536.1 | 517.5 | 503.7 | 530.6 | 1,027.5 | |
Gross Profit | 123.1 | 107 | 104.1 | 118 | 120.9 | 237.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.62 | 51.35 | 24.95 | 57.47 | 55.85 | 107.1 | |
Total Operating Expenses | 35.38 | 50.21 | 83.39 | 60.57 | 65.06 | 130.3 | |
R&D Expenses | 2.782523 | 2.232134 | 4.706421 | 3.396698 | 2.389512 | 5.774897 | |
Selling General & Admin Expenses | 30.22 | 34.69 | 42.23 | 38.1 | 39.12 | 77.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.86295) | (0.490045) | (1.220295) | (0.636152) | (0.443) | (1.921837) | |
Interest Income | 4.235482 | 4.419236 | 1.386699 | 1.743076 | 0.208 | 2.682736 | |
Income Tax Expense | 18.13 | 15.72 | 10.57 | 16.74 | 24.06 | 40.46 | |
Net Income | |||||||
Net Income | 70.33 | 42.08 | 18.42 | 41.05 | 56.12 | 97.83 | |
Supplemental | |||||||
EBIT | 65.74 | 48.28 | 30.21 | 56.98 | 82.12 | 138.9 | |
EBITDA | 69 | 51.68 | 32.9 | 57.37 | 83.63 | 140.8 | |