
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.6 | 344.3 | 327.1 | 318.7 | 359.7 | 364.6 | |
COGS | 260.7 | 269.5 | 240 | 220.5 | 246.8 | 249.2 | |
Gross Profit | 62.83 | 74.73 | 87.04 | 98.19 | 113 | 115.4 | |
Operating Expenses & Income | |||||||
Operating Income | 23.36 | 43.73 | 48.82 | 59.56 | 58.82 | 59.25 | |
Total Operating Expenses | 39.47 | 31 | 38.22 | 38.64 | 300.9 | 181.4 | |
R&D Expenses | 12.74 | 13.97 | 14.47 | 15.58 | 15.94 | 15.86 | |
Selling General & Admin Expenses | 17.78 | 21.11 | 22.55 | 22.98 | 7.311333 | 38.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.146406) | (0.510559) | (0.248508) | (0.582818) | (1.16957) | (1.748838) | |
Interest Income | 0.448669 | 1.236607 | 5.826232 | 7.483391 | 6.14947 | 4.559798 | |
Income Tax Expense | 2.353104 | 3.682104 | 7.961028 | 9.058548 | - | 1.662961 | |
Net Income | |||||||
Net Income | 20.97 | 40.07 | 40.98 | 50.6 | 55.04 | 51.55 | |
Supplemental | |||||||
EBIT | 23.32 | 44.26 | 49.19 | 60.24 | - | - | |
EBITDA | 44.39 | 69.81 | 74.11 | 84.1 | - | - | |