
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.1 | 396.7 | 341.8 | 347.1 | 315.3 | 307.1 | |
COGS | 271.1 | 283.2 | 245.2 | 254 | 233 | 345.5 | |
Gross Profit | 119 | 113.5 | 96.55 | 93.06 | 315.3 | 314.6 | |
Operating Expenses & Income | |||||||
Operating Income | 43.72 | 30.38 | 18.76 | 15.12 | 7.7727 | 4.565496 | |
Total Operating Expenses | 75.23 | 83.15 | 77.79 | 77.95 | 307.6 | 364.2 | |
R&D Expenses | 19.98 | 23.15 | 18.7 | 18.48 | 18.76 | 34.75 | |
Selling General & Admin Expenses | 36.11 | 34.6 | 35.18 | 33.81 | 15.22 | 60.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.72671) | (2.412477) | (1.902036) | (1.49267) | (1.936998) | (1.439862) | |
Interest Income | 0.446598 | 0.594586 | 0.939298 | 0.92321 | 0.334511 | - | |
Income Tax Expense | 5.533408 | 2.314816 | 1.167631 | 1.245508 | (0.3169) | (0.918654) | |
Net Income | |||||||
Net Income | 38.43 | 28.49 | 17.33 | 13.7 | 7.8084 | 5.252736 | |
Supplemental | |||||||
EBIT | 46 | 33 | 20.4 | 16.44 | 7.4915 | - | |
EBITDA | 69.84 | 57.03 | 42.7 | 37.35 | 28.41 | - | |