
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 481.2 | 437.3 | 461 | 451.2 | 409 | 434.8 | |
COGS | 271.3 | 289.1 | 275.6 | 277.8 | 228.5 | 231.4 | |
Gross Profit | 209.9 | 148.2 | 185.4 | 173.4 | 180.5 | 203.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.8 | 42.53 | 62.9 | 57.01 | 64.94 | 79.88 | |
Total Operating Expenses | 103.1 | 105.7 | 122.5 | 116.4 | 344.1 | 241.2 | |
R&D Expenses | 24.66 | 26.87 | 29.68 | 35.86 | 33.32 | 32.14 | |
Selling General & Admin Expenses | 42.83 | 40.18 | 48.8 | 43.97 | 28.05 | 66.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.220408) | (1.285201) | (0.666488) | (0.564555) | (0.048) | (0.0408) | |
Interest Income | 6.616863 | 6.730595 | 5.204577 | 1.249528 | 0.341202 | 0.225465 | |
Income Tax Expense | 11.91 | 4.193558 | 10.18 | 5.511778 | - | 0.473833 | |
Net Income | |||||||
Net Income | 90.56 | 35.44 | 57.54 | 44.81 | 33.83 | 51.5 | |
Supplemental | |||||||
EBIT | 107.5 | 43.23 | 75.16 | 58.31 | - | - | |
EBITDA | 135.4 | 67.46 | 104.1 | 92.81 | - | - | |