
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539.8 | 741.3 | 757 | 533.3 | 633.4 | 673.4 | |
COGS | 340.4 | 575.5 | 534.8 | 323 | 365.3 | 396.1 | |
Gross Profit | 199.4 | 165.9 | 222.2 | 210.3 | 268.1 | 277.3 | |
Operating Expenses & Income | |||||||
Operating Income | 87.16 | 40.95 | 42.02 | 47.57 | 112.4 | 99.44 | |
Total Operating Expenses | 112.3 | 124.9 | 180.2 | 162.7 | 521 | 410.1 | |
R&D Expenses | 42.94 | 42.16 | 48.22 | 56.23 | 53.7 | 55.44 | |
Selling General & Admin Expenses | 44.34 | 40.93 | 46.13 | 60.86 | 48.6 | 76.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.12041) | (1.36527) | (2.513795) | (2.701533) | (2.274599) | (2.239678) | |
Interest Income | 1.86579 | 2.329068 | 1.908611 | 2.113082 | 1.795965 | 1.311737 | |
Income Tax Expense | 5.142812 | 0.142918 | (3.048793) | (5.465368) | - | (0.549237) | |
Net Income | |||||||
Net Income | 70.12 | 43.27 | 45.35 | 53.02 | 73.67 | 71.84 | |
Supplemental | |||||||
EBIT | 95.49 | 44.73 | 44.81 | 50.27 | - | - | |
EBITDA | 120 | 70.61 | 78.22 | 87.27 | - | - | |