
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.3 | 554.3 | 564.7 | 572.2 | 552.7 | 1,111.7 | |
COGS | 355.4 | 426.5 | 458.4 | 463.2 | 438.2 | 893 | |
Gross Profit | 120.8 | 127.8 | 106.3 | 108.9 | 114.5 | 218.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.36 | 89.19 | 46.69 | 47.93 | 37.35 | 74.23 | |
Total Operating Expenses | 43.46 | 42.6 | 59.64 | 61.01 | 77.16 | 144.5 | |
R&D Expenses | 5.055121 | 4.522806 | 3.841857 | 4.781403 | 7.269479 | 13.86 | |
Selling General & Admin Expenses | 12.86 | 49.79 | 11.54 | 47.23 | 8.463845 | 66.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.206406) | (0.24723) | (1.270279) | (0.269964) | (0.280476) | (8.330706) | |
Interest Income | 2.570054 | 4.477096 | 6.407715 | 6.001604 | 6.160405 | - | |
Income Tax Expense | 16.99 | 20.08 | 9.818717 | 13.14 | 11.12 | 21.13 | |
Net Income | |||||||
Net Income | 61.95 | 67.88 | 35.86 | 42.37 | 33.07 | 66.83 | |
Supplemental | |||||||
EBIT | 82.13 | 77.55 | 46.58 | 43.97 | 45.9 | - | |
EBITDA | 86.2 | 83.81 | 53.29 | 49.34 | 48.4 | 83.79 | |