
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 547.3 | 474.4 | 513.9 | 373.6 | 418.3 | 432.2 | |
COGS | 376.8 | 310.4 | 367.3 | 262.1 | 286.3 | 294.9 | |
Gross Profit | 170.5 | 164 | 146.5 | 111.5 | 132.1 | 137.3 | |
Operating Expenses & Income | |||||||
Operating Income | 40.03 | 46.82 | 75.18 | 31.01 | 45.29 | 68.49 | |
Total Operating Expenses | 130.5 | 117.2 | 71.35 | 80.51 | 373.1 | 229.6 | |
R&D Expenses | 18.65 | 19.02 | 23.5 | 16.16 | 13.48 | 13.38 | |
Selling General & Admin Expenses | 70.79 | 64.1 | 55.09 | 51.82 | 31.87 | 57.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.783646) | (5.004985) | (4.671919) | (9.565479) | (7.37114) | (4.28988) | |
Interest Income | 0.559221 | 0.529432 | 1.594658 | 2.075828 | 2.394 | 3.389812 | |
Income Tax Expense | 9.633174 | 6.164444 | 10.36 | 7.540957 | - | 3.520677 | |
Net Income | |||||||
Net Income | 26.04 | 38.47 | 67.62 | 26.76 | 60.85 | 63.09 | |
Supplemental | |||||||
EBIT | 39.88 | 50.79 | 77.71 | 40.02 | - | - | |
EBITDA | 72.15 | 88.05 | 114.9 | 73.54 | - | - | |