
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.9 | 404.6 | 375.8 | 323.6 | 326.7 | 322.4 | |
COGS | 297.2 | 301.7 | 274.8 | 246.5 | 255.2 | 254.1 | |
Gross Profit | 107.7 | 103 | 101 | 77.15 | 71.47 | 68.29 | |
Operating Expenses & Income | |||||||
Operating Income | 57.9 | 58.13 | 56.79 | 31.58 | 16.83 | 15.21 | |
Total Operating Expenses | 49.83 | 44.83 | 44.2 | 45.56 | 309.8 | 173.1 | |
R&D Expenses | 19.69 | 21.44 | 19.45 | 18.95 | 17.45 | 17.36 | |
Selling General & Admin Expenses | 27.69 | 28.98 | 30.75 | 28.85 | 10.68 | 40.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.58862) | (0.756402) | (0.951578) | (1.175661) | (1.205931) | (1.192137) | |
Interest Income | 2.643726 | 7.0288 | 11.11 | 6.721653 | 3.576807 | 2.855113 | |
Income Tax Expense | 7.367733 | 6.579668 | 7.592908 | 3.641356 | - | 1.52093 | |
Net Income | |||||||
Net Income | 50.44 | 51.82 | 48.59 | 27.71 | 19.19 | 17.66 | |
Supplemental | |||||||
EBIT | 58.34 | 59.1 | 57.13 | 32.52 | - | - | |
EBITDA | 72.47 | 78.56 | 78.56 | 55.26 | - | - | |