
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.4 | 433 | 507.4 | 531 | 507.7 | 505.9 | |
COGS | 285.1 | 294.3 | 321.8 | 339.5 | 323.1 | 322.8 | |
Gross Profit | 126.3 | 138.7 | 185.6 | 191.5 | 184.6 | 183.1 | |
Operating Expenses & Income | |||||||
Operating Income | 53.16 | 52.98 | 64.84 | 62.58 | 42.7 | 40.93 | |
Total Operating Expenses | 73.14 | 85.69 | 120.8 | 128.9 | 465 | 287 | |
R&D Expenses | 4.221878 | 4.672704 | 5.22077 | 5.741663 | 9.440212 | 9.348061 | |
Selling General & Admin Expenses | 39.14 | 42.71 | 53.53 | 46.78 | 71.84 | 74.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.102171) | (2.654538) | (0.211612) | (0.212548) | (0.0952) | (0.0847) | |
Interest Income | 0.924142 | 6.211494 | 6.561664 | 4.387321 | 0.687876 | 0.571701 | |
Income Tax Expense | 13.01 | 13.23 | 16.67 | 17.52 | - | 7.238474 | |
Net Income | |||||||
Net Income | 34.64 | 35.62 | 42.34 | 42.94 | 24.98 | 25.19 | |
Supplemental | |||||||
EBIT | 48.69 | 52.53 | 60.2 | 62.23 | - | - | |
EBITDA | 56 | 60.08 | 69.46 | 68.7 | - | - | |