
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423 | 534.7 | 394.3 | 360.2 | 414.2 | 412 | |
COGS | 341.2 | 425.1 | 328.8 | 298 | 339.1 | 342.4 | |
Gross Profit | 81.87 | 109.6 | 65.48 | 62.18 | 75.12 | 69.63 | |
Operating Expenses & Income | |||||||
Operating Income | 19.97 | 49.34 | 10.34 | 12.28 | 16.26 | 7.718039 | |
Total Operating Expenses | 61.9 | 60.28 | 55.15 | 49.89 | 398 | 222.8 | |
R&D Expenses | 17.48 | 18.16 | 15.28 | 14.62 | 15.56 | 15.98 | |
Selling General & Admin Expenses | 41.7 | 45.62 | 51.91 | 44.54 | 20.02 | 49.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.354166) | (0.69668) | (0.472768) | (0.291263) | (0.570149) | (0.587394) | |
Interest Income | 1.388607 | 0.636643 | 3.343098 | 2.491523 | 1.7665 | 1.402347 | |
Income Tax Expense | 2.39026 | 6.443203 | 1.666092 | 2.921431 | - | 1.032395 | |
Net Income | |||||||
Net Income | 16.86 | 42.34 | 8.917629 | 11.57 | 15.37 | 6.955178 | |
Supplemental | |||||||
EBIT | 20.04 | 49.65 | 10.7 | 15.04 | - | - | |
EBITDA | 47.63 | 78.38 | 40.03 | 54.91 | - | - | |