
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908.4 | 716.2 | 753 | 848.7 | 944.9 | 988.7 | |
COGS | 652.2 | 536.1 | 561.4 | 641.7 | 712.3 | 744.9 | |
Gross Profit | 256.2 | 180.1 | 191.7 | 207 | 232.6 | 243.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117.1 | 66.12 | 60.85 | 71.62 | 81.11 | 89.61 | |
Total Operating Expenses | 139.1 | 114 | 130.8 | 135.4 | 863.8 | 552.3 | |
R&D Expenses | 51.48 | 24.52 | 47.95 | 54.85 | 55.78 | 56.49 | |
Selling General & Admin Expenses | 52.76 | 49.97 | 55.1 | 60.04 | 32.42 | 107.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.773693) | (4.415773) | (5.399653) | (3.828472) | (1.77238) | (1.772267) | |
Interest Income | 0.837039 | 3.256743 | 2.988869 | 1.552133 | 0.347468 | 0.193345 | |
Income Tax Expense | 13.1 | 4.240041 | 5.159251 | 3.513841 | - | 1.83231 | |
Net Income | |||||||
Net Income | 100.3 | 61.47 | 58.18 | 67.37 | 65.06 | 68.72 | |
Supplemental | |||||||
EBIT | 121.3 | 69.67 | 65.44 | 74.98 | - | - | |
EBITDA | 168 | 124.7 | 130.6 | 147.6 | - | - | |