
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.6 | 472.4 | 454.5 | 474.4 | 437.9 | 457.6 | |
COGS | 438.7 | 422.3 | 397.1 | 416.3 | 368.5 | 380 | |
Gross Profit | 89.86 | 50.09 | 57.44 | 58.11 | 69.44 | 77.65 | |
Operating Expenses & Income | |||||||
Operating Income | 46.78 | (6.152048) | 4.703506 | 5.399484 | (4.459613) | 6.223815 | |
Total Operating Expenses | 43.07 | 56.24 | 52.74 | 52.71 | 442.4 | 250.9 | |
R&D Expenses | 26.62 | 23.77 | 24.22 | 23.18 | 23.64 | 23.05 | |
Selling General & Admin Expenses | 22.25 | 21.94 | 23.31 | 23.77 | 24.69 | 29.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176584) | (0.207657) | (0.296571) | (0.345844) | - | - | |
Interest Income | 4.737976 | 1.059109 | 0.557672 | 0.441133 | 1.281173 | 1.634323 | |
Income Tax Expense | 6.00538 | (3.06477) | (2.488481) | (0.848888) | - | 0.507611 | |
Net Income | |||||||
Net Income | 40.53 | (1.57917) | 6.715538 | 7.114025 | (3.487087) | (0.870684) | |
Supplemental | |||||||
EBIT | 46.71 | (4.436283) | 4.523628 | 6.610981 | - | - | |
EBITDA | 77.92 | 29.81 | 38.14 | 39.61 | - | - | |