| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.4 | 554.7 | 591.4 | 507 | 638.3 | 703.9 | |
COGS | 355.2 | 402.4 | 456.6 | 406.6 | 521.8 | 594.5 | |
Gross Profit | 140.2 | 152.3 | 134.8 | 100.4 | 116.5 | 109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.94 | 52.72 | 41.74 | 2.157663 | 5.826476 | 11.08 | |
Total Operating Expenses | 93.29 | 99.55 | 93.06 | 98.22 | 632.5 | 588.9 | |
R&D Expenses | 23.9 | 32.01 | 33.74 | 40.1 | 38.75 | 33.16 | |
Selling General & Admin Expenses | 31.87 | 35.22 | 37.74 | 34.34 | 43.91 | 40.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.528187) | (0.347858) | (0.571151) | (0.431323) | (0.394386) | (0.339046) | |
Interest Income | 0.822937 | 1.615225 | 3.258446 | 4.112561 | 2.797583 | 1.574258 | |
Income Tax Expense | 3.723115 | 5.013199 | 2.367244 | (4.583709) | - | 2.231989 | |
Net Income | |||||||
Net Income | 43.12 | 50.18 | 38.47 | 9.577681 | 14.31 | 15.76 | |
Supplemental | |||||||
EBIT | 32.92 | 26.02 | 14.59 | (20.97) | - | - | |
EBITDA | 36.9 | 31.46 | 21.44 | (18.79) | - | - | |
