
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 989.2 | 791.2 | 720.1 | 728.7 | 785.1 | 799.3 | |
COGS | 718.5 | 518.4 | 492.1 | 477.2 | 521.8 | 522.7 | |
Gross Profit | 270.7 | 272.8 | 228.1 | 251.6 | 263.4 | 276.6 | |
Operating Expenses & Income | |||||||
Operating Income | 79.18 | 95.07 | 43.33 | 92.24 | 98.39 | 101.8 | |
Total Operating Expenses | 191.5 | 177.7 | 184.8 | 159.3 | 686.7 | 410.3 | |
R&D Expenses | 44.79 | 44.17 | 51.08 | 52.01 | 43.54 | 45.15 | |
Selling General & Admin Expenses | 80.84 | 85.53 | 75.8 | 57.27 | 38.17 | 109.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.706058) | (0.242758) | (0.841149) | (0.502241) | - | (0.001079) | |
Interest Income | 2.07196 | 3.746127 | 7.923446 | 9.886847 | 9.500571 | 6.557604 | |
Income Tax Expense | 9.186821 | 6.37831 | 7.124245 | 8.41 | - | 7.191863 | |
Net Income | |||||||
Net Income | 79.98 | 89.1 | 39.42 | 83.17 | 83.98 | 84.82 | |
Supplemental | |||||||
EBIT | 80.21 | 95.56 | 44.14 | 92.15 | - | - | |
EBITDA | 109.4 | 128 | 76.81 | 112.3 | - | - | |