
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501.5 | 389.7 | 359.3 | 406.5 | 421.9 | 414.8 | |
COGS | 328.2 | 311.6 | 276.9 | 325.1 | 322.2 | 307.1 | |
Gross Profit | 173.3 | 78.13 | 82.32 | 81.45 | 99.71 | 107.8 | |
Operating Expenses & Income | |||||||
Operating Income | 115.7 | 41.47 | 38.94 | 22.67 | 29.19 | 29.53 | |
Total Operating Expenses | 57.52 | 36.66 | 43.37 | 58.77 | 392.7 | 214.1 | |
R&D Expenses | 22.86 | 21.9 | 11.03 | 15.34 | 11.76 | 12.07 | |
Selling General & Admin Expenses | 30.15 | 34.13 | 29.99 | 38.6 | 13.92 | 61.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.411416) | (4.519967) | (1.720527) | (1.771526) | (4.219292) | (5.760719) | |
Interest Income | 11.97 | 12.36 | 14.78 | 13.6 | 8.018202 | 4.91283 | |
Income Tax Expense | 25.32 | 5.223615 | (1.263205) | 5.556092 | - | (2.603738) | |
Net Income | |||||||
Net Income | 90.07 | 33.47 | 42.05 | 25.44 | 26.97 | 25.17 | |
Supplemental | |||||||
EBIT | 121.8 | 43.21 | 39.65 | 22.92 | - | - | |
EBITDA | 144.2 | 74.07 | 78.55 | 64.97 | - | - | |