
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511.9 | 446.9 | 326 | 351.9 | 486.6 | 454 | |
COGS | 347.3 | 275.3 | 207.9 | 223.5 | 306.4 | 288.8 | |
Gross Profit | 164.6 | 171.6 | 118 | 128.4 | 180.2 | 165.2 | |
Operating Expenses & Income | |||||||
Operating Income | 77.72 | 93.44 | 26.73 | 26.57 | 81.04 | 55.81 | |
Total Operating Expenses | 86.85 | 78.17 | 91.3 | 101.8 | 405.5 | 254.9 | |
R&D Expenses | 30.83 | 42.73 | 36.84 | 37.1 | 38.59 | 38.03 | |
Selling General & Admin Expenses | 26.19 | 25.56 | 27.99 | 29.5 | 28.4 | 48.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.067355) | (0.870719) | (1.335247) | (1.612296) | (0.8732) | (1.08234) | |
Interest Income | 2.297998 | 2.124379 | 2.66945 | 1.688712 | 2.441027 | 1.195852 | |
Income Tax Expense | 12.36 | 10.9 | 3.296496 | 1.876746 | - | 3.792336 | |
Net Income | |||||||
Net Income | 61.91 | 83.67 | 24.07 | 27.67 | 51.51 | 35.36 | |
Supplemental | |||||||
EBIT | 78.74 | 94.75 | 27.42 | 28.88 | - | - | |
EBITDA | 88.28 | 102.9 | 33.83 | 33.67 | - | - | |