
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.2 | 508.7 | 520.7 | 560.9 | 724.9 | 742.7 | |
COGS | 366.1 | 356.2 | 315.1 | 360.6 | 478.9 | 500.4 | |
Gross Profit | 132.1 | 152.5 | 205.6 | 200.3 | 246 | 242.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4.838565 | 35.53 | 72.94 | 42.45 | 70.72 | 75.24 | |
Total Operating Expenses | 127.3 | 117 | 132.7 | 157.9 | 654.2 | 384.1 | |
R&D Expenses | 34.39 | 42.88 | 43.29 | 47.74 | 59.53 | 55.66 | |
Selling General & Admin Expenses | 28.25 | 30.06 | 29.59 | 39.75 | 57.87 | 90.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.648585) | (5.585609) | (4.010984) | (6.903362) | (4.084929) | (3.985037) | |
Interest Income | 0.55464 | 3.243437 | 3.021699 | 3.459579 | 0.289476 | 0.803425 | |
Income Tax Expense | 1.508375 | 7.916448 | 8.877763 | 0.67869 | - | 2.571101 | |
Net Income | |||||||
Net Income | 4.059671 | 30.75 | 64.46 | 41.31 | 47.04 | 48.09 | |
Supplemental | |||||||
EBIT | 10.03 | 40.77 | 76.91 | 48.89 | - | - | |
EBITDA | 21.88 | 53.54 | 89.38 | 61.88 | - | - | |