
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329 | 352.2 | 319.7 | 354.1 | 358.6 | 375.6 | |
COGS | 225.7 | 266.7 | 251.2 | 253.6 | 255.4 | 271.6 | |
Gross Profit | 103.3 | 85.45 | 68.55 | 100.5 | 103.3 | 104 | |
Operating Expenses & Income | |||||||
Operating Income | 49.53 | 19.35 | 39.76 | 27 | 44.35 | 55 | |
Total Operating Expenses | 53.75 | 66.1 | 28.8 | 73.5 | 314.3 | 184.3 | |
R&D Expenses | 14.66 | 20.7 | 17.35 | 24.18 | 14.11 | 15.46 | |
Selling General & Admin Expenses | 32.77 | 32.03 | 30.42 | 29.63 | 11.59 | 38.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0203) | (0.0106) | (0.0292) | (0.039) | (0.0955) | - | |
Interest Income | 10.43 | 11.22 | 12.23 | 8.653084 | 3.750372 | 1.993511 | |
Income Tax Expense | 7.002 | 0.839259 | 7.657201 | 3.448891 | - | 5.92131 | |
Net Income | |||||||
Net Income | 44.09 | 19.73 | 31.14 | 25.29 | 49.09 | 45.66 | |
Supplemental | |||||||
EBIT | 46.43 | 22.95 | 10 | 40.36 | - | - | |
EBITDA | 61.11 | 34.53 | 21.07 | 51.8 | - | - | |