
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.5 | 664.1 | 730.4 | 740.4 | 631.1 | 655.4 | |
COGS | 369.7 | 445.1 | 509.6 | 504.6 | 387.6 | 421.4 | |
Gross Profit | 271.9 | 219.1 | 220.9 | 235.8 | 631.1 | 353.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.82 | 35.72 | 46.66 | 72.69 | 77.66 | 77.12 | |
Total Operating Expenses | 203 | 183.3 | 174.2 | 163.1 | 553.4 | 380.1 | |
R&D Expenses | 84.76 | 94.23 | 62.74 | 70.1 | 59.92 | 57.77 | |
Selling General & Admin Expenses | 99.67 | 94.14 | 105.7 | 96.49 | 22.96 | 107.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515073) | (6.634804) | (0.742207) | (0.644449) | (0.162398) | (0.186043) | |
Interest Income | 2.964708 | 7.475818 | 9.844028 | 18.85 | 24.43 | 15.13 | |
Income Tax Expense | 5.169717 | 1.000397 | 0.490278 | 6.04938 | - | 5.430653 | |
Net Income | |||||||
Net Income | 66.76 | 41.21 | 47.38 | 67.36 | 74.3 | 72.01 | |
Supplemental | |||||||
EBIT | 76.4 | 13.1 | 29.48 | 47.13 | - | - | |
EBITDA | 94.37 | 32.74 | 47.54 | 61.98 | 77.66 | - | |