
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408.7 | 422.6 | 423.6 | 471.4 | 464.2 | 454.7 | |
COGS | 276.9 | 302.5 | 308.8 | 353.7 | 343.8 | 334.7 | |
Gross Profit | 131.8 | 120.2 | 114.8 | 117.7 | 120.3 | 120 | |
Operating Expenses & Income | |||||||
Operating Income | 87.32 | 56.82 | 52.78 | 46.02 | 47.53 | 37.2 | |
Total Operating Expenses | 44.48 | 63.35 | 61.99 | 71.7 | 416.6 | 234.3 | |
R&D Expenses | 16.77 | 19.55 | 22.63 | 22.4 | 23.08 | 23.7 | |
Selling General & Admin Expenses | 29.44 | 26.85 | 33.07 | 31.9 | 13.21 | 48.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.925136) | (1.357344) | (0.468184) | (0.340717) | (0.325635) | (0.307209) | |
Interest Income | 2.895695 | 9.803558 | 4.238484 | 1.191574 | 0.630612 | 0.440063 | |
Income Tax Expense | 11.51 | 6.603483 | 5.617035 | 3.671072 | - | 2.319112 | |
Net Income | |||||||
Net Income | 75.33 | 49.91 | 47.01 | 42.35 | 34.62 | 31.71 | |
Supplemental | |||||||
EBIT | 88.77 | 57.88 | 53.1 | 46.36 | - | - | |
EBITDA | 98.83 | 69.27 | 64.91 | 60.64 | - | - | |