
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593 | 616.4 | 746.9 | 708.6 | 656.3 | 662.9 | |
COGS | 381.8 | 372.2 | 440.6 | 455.5 | 361.9 | 367.4 | |
Gross Profit | 211.2 | 244.1 | 306.3 | 253.1 | 294.3 | 295.5 | |
Operating Expenses & Income | |||||||
Operating Income | 76.18 | 89.12 | 118.5 | 146.7 | 91.53 | 54.37 | |
Total Operating Expenses | 135 | 155 | 187.8 | 106.4 | 564.7 | 417.7 | |
R&D Expenses | 21.78 | 40.21 | 43.07 | 33.07 | 29.32 | 29.1 | |
Selling General & Admin Expenses | 39.88 | 39.32 | 52.42 | 56.38 | 77.81 | 121.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.897413) | (8.149626) | (11.15) | (5.655019) | (1.463419) | (1.293615) | |
Interest Income | 2.218878 | 2.57815 | 10.92 | 6.041599 | 8.368498 | 6.670435 | |
Income Tax Expense | 14.8 | 8.349596 | 11.62 | 52.09 | - | 12.7 | |
Net Income | |||||||
Net Income | 61.38 | 85.33 | 111.8 | 88.63 | 37.17 | 34.19 | |
Supplemental | |||||||
EBIT | 77.93 | 101.2 | 130.1 | 151.5 | - | - | |
EBITDA | 114.4 | 141.7 | 171.2 | 191.5 | - | - | |