
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 907.8 | 518.5 | 672.9 | 773.9 | 841.3 | 833.5 | |
COGS | 509.1 | 334.7 | 447.9 | 511 | 539.8 | 536.1 | |
Gross Profit | 398.7 | 183.8 | 225 | 262.9 | 301.6 | 297.4 | |
Operating Expenses & Income | |||||||
Operating Income | 290 | 63.24 | 43.32 | 36.47 | 40.05 | 48.38 | |
Total Operating Expenses | 108.7 | 120.6 | 181.7 | 226.4 | 801.3 | 540.4 | |
R&D Expenses | 65.25 | 70.32 | 80.22 | 93.43 | 108.8 | 105.6 | |
Selling General & Admin Expenses | 38.34 | 36.08 | 43.79 | 40.84 | 94.49 | 85.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.328728) | (0.395514) | (0.445778) | (0.443107) | (0.27124) | (0.290929) | |
Interest Income | 11.01 | 11.34 | 9.620626 | 8.726168 | 7.26155 | 6.361106 | |
Income Tax Expense | 35.16 | 2.544444 | (4.404769) | (3.956174) | - | (5.060429) | |
Net Income | |||||||
Net Income | 254.6 | 58.3 | 47.15 | 39.81 | 42.58 | 49.96 | |
Supplemental | |||||||
EBIT | 290 | 61.1 | 42.95 | 35.5 | - | - | |
EBITDA | 325.7 | 104.2 | 91.87 | 90.34 | - | - | |