
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573.3 | 694.8 | 548 | 653.1 | 680.2 | 659 | |
COGS | 322.9 | 406.1 | 325.7 | 441.6 | 490.5 | 470.5 | |
Gross Profit | 250.3 | 288.7 | 222.2 | 211.5 | 189.7 | 188.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.4 | 217.6 | 128.6 | 97.29 | 95.81 | 74.09 | |
Total Operating Expenses | 68.92 | 71.08 | 93.62 | 114.2 | 584.4 | 397.6 | |
R&D Expenses | 17.79 | 21.81 | 20.32 | 20.88 | 21.05 | 21.63 | |
Selling General & Admin Expenses | 27.26 | 31.46 | 39.83 | 44.1 | 30.11 | 55.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.159548) | (0.239336) | (7.948885) | (0.965909) | (1.898507) | (0.0573) | |
Interest Income | 9.980278 | 9.900218 | 12.19 | 5.395702 | 3.42762 | - | |
Income Tax Expense | 26.2 | 29.52 | 20.73 | 17.03 | - | 8.947703 | |
Net Income | |||||||
Net Income | 157.6 | 186.6 | 107 | 79.87 | 76.29 | 72.04 | |
Supplemental | |||||||
EBIT | 184 | 216.3 | 135.5 | 98.13 | - | - | |
EBITDA | 202.9 | 244.2 | 170 | 134.7 | - | - | |