| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 591.9 | 554.6 | 555 | 426.3 | 479.9 | 514.8 | |
COGS | 427.6 | 397.1 | 407.4 | 328.1 | 351 | 377.4 | |
Gross Profit | 164.2 | 157.5 | 147.6 | 98.13 | 128.9 | 137.4 | |
Operating Expenses & Income | |||||||
Operating Income | 24.29 | 37.03 | 16.85 | 8.629388 | 12.87 | 20.97 | |
Total Operating Expenses | 140 | 120.4 | 130.8 | 89.5 | 467 | 304.3 | |
R&D Expenses | 52.06 | 60.68 | 45.9 | 41.82 | 45.18 | 43.67 | |
Selling General & Admin Expenses | 30.12 | 27.43 | 29.37 | 28.42 | 29.54 | 52.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.458094) | (0.690894) | (0.56135) | (0.386625) | - | (0.000074) | |
Interest Income | 4.998406 | 5.122085 | 7.400189 | 6.060545 | 4.364098 | 3.172181 | |
Income Tax Expense | 4.744192 | 6.82722 | (4.432597) | 0.784977 | - | 0.0612 | |
Net Income | |||||||
Net Income | 29.12 | 24.76 | 25.61 | 8.158937 | 17.38 | 22.76 | |
Supplemental | |||||||
EBIT | 26.43 | 37.9 | 17.42 | 9.129556 | - | - | |
EBITDA | 40.19 | 52.59 | 30.61 | 21.49 | - | - | |
