
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 729.1 | 743.7 | 769.7 | 534.3 | 680.6 | 664.7 | |
COGS | 549.1 | 557.2 | 545.4 | 371.2 | 470.9 | 457.6 | |
Gross Profit | 180 | 186.5 | 224.3 | 163.1 | 209.7 | 207.1 | |
Operating Expenses & Income | |||||||
Operating Income | 77.29 | 82.55 | 80.4 | 25.07 | 10.97 | (6.742984) | |
Total Operating Expenses | 102.7 | 103.9 | 143.9 | 138.1 | 198.7 | 260 | |
R&D Expenses | 77.16 | 75.94 | 92.46 | 73.06 | 59.73 | 64.14 | |
Selling General & Admin Expenses | 41.07 | 42.7 | 49.84 | 43.3 | 20.63 | 56.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0355) | (0.0121) | (0.0648) | (0.0598) | (0.042) | (0.0153) | |
Interest Income | 7.763995 | 6.002894 | 6.06901 | 2.744951 | 2.744951 | 3.489645 | |
Income Tax Expense | (0.810298) | 0.363443 | (2.529125) | (5.866888) | (6.688303) | (2.773143) | |
Net Income | |||||||
Net Income | 78.09 | 82.1 | 82.92 | 30.98 | 24.16 | 14.94 | |
Supplemental | |||||||
EBIT | 77.32 | 82.48 | 80.46 | 25.17 | 10.97 | - | |
EBITDA | 108.4 | 113.2 | 109.4 | 54.29 | 42.64 | - | |