
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.5 | 507.5 | 495.7 | 385.7 | 450.5 | 466.7 | |
COGS | 234.5 | 254 | 243.9 | 192.8 | 229.3 | 362.3 | |
Gross Profit | 289 | 253.5 | 251.8 | 192.9 | 450.5 | 454.9 | |
Operating Expenses & Income | |||||||
Operating Income | 178.2 | 124.7 | 120.4 | 75.05 | 78.13 | 79.02 | |
Total Operating Expenses | 110.8 | 128.8 | 131.4 | 117.9 | 372.4 | 426.2 | |
R&D Expenses | 33.55 | 33.67 | 34.48 | 34.01 | 38.4 | 51.97 | |
Selling General & Admin Expenses | 33.51 | 35.06 | 39.81 | 36.31 | 71.99 | 64.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.11981) | (0.262049) | (0.197264) | (0.178008) | (0.211674) | (0.210932) | |
Interest Income | 0.711866 | 0.614066 | 0.910395 | 0.339148 | 1.012707 | 0.861178 | |
Income Tax Expense | 23.34 | 16.38 | 14.98 | 15.27 | 12.08 | 10.97 | |
Net Income | |||||||
Net Income | 155.2 | 108.5 | 104.3 | 57.72 | 66.21 | 66.53 | |
Supplemental | |||||||
EBIT | 178.5 | 124.9 | 120.9 | 73.87 | 78.29 | - | |
EBITDA | 199.3 | 147.4 | 143.9 | 97.14 | 101.6 | - | |