
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574.5 | 765.7 | 664.7 | 622 | 594.3 | 609.3 | |
COGS | 432.4 | 599.2 | 520.2 | 508 | 493.5 | 512.9 | |
Gross Profit | 142.1 | 166.5 | 144.5 | 114 | 100.8 | 96.38 | |
Operating Expenses & Income | |||||||
Operating Income | 84.81 | 108.7 | 80.77 | 60.59 | 39.11 | 34.83 | |
Total Operating Expenses | 57.29 | 57.78 | 63.73 | 53.46 | 555.2 | 323.2 | |
R&D Expenses | 27.48 | 29.48 | 29.42 | 24.67 | 26.24 | 27.53 | |
Selling General & Admin Expenses | 22.39 | 24.01 | 26.86 | 28.84 | 11.72 | 37.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.659699) | (1.74673) | (2.516149) | (0.986031) | (1.299868) | (1.804886) | |
Interest Income | 0.38759 | 0.117297 | 0.287964 | 1.718512 | 2.336159 | 1.928741 | |
Income Tax Expense | 9.52172 | 12.35 | 8.060433 | 5.105058 | - | 0.000901 | |
Net Income | |||||||
Net Income | 75.7 | 97.23 | 75.36 | 55.3 | 32.6 | 27.44 | |
Supplemental | |||||||
EBIT | 85.88 | 111.3 | 85.94 | 61.39 | - | - | |
EBITDA | 116.2 | 142.8 | 118.9 | 92.76 | - | - | |