
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530.8 | 492.6 | 466.7 | 509.9 | 556.5 | 554.7 | |
COGS | 385.2 | 377.9 | 354 | 381 | 417.5 | 419.9 | |
Gross Profit | 145.6 | 114.8 | 112.8 | 128.8 | 139 | 134.8 | |
Operating Expenses & Income | |||||||
Operating Income | 74.39 | 85.56 | 88.7 | 63.09 | 46.05 | 53.39 | |
Total Operating Expenses | 71.19 | 29.2 | 24.06 | 65.76 | 510.5 | 309.7 | |
R&D Expenses | 30.56 | 21.87 | 24.17 | 27.58 | 28.41 | 28.77 | |
Selling General & Admin Expenses | 30.43 | 38.31 | 43.33 | 45.93 | 24.65 | 62.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.249914) | (0.720696) | (0.775432) | (0.355588) | (0.10982) | - | |
Interest Income | 5.667603 | 28.08 | 17.32 | 9.578176 | 2.448485 | 2.078961 | |
Income Tax Expense | 7.673028 | 7.829757 | 8.622828 | 6.539791 | - | 2.352286 | |
Net Income | |||||||
Net Income | 72.19 | 75.34 | 76.46 | 53.94 | 60.09 | 56.94 | |
Supplemental | |||||||
EBIT | 80.1 | 87.17 | 88.16 | 63.69 | - | - | |
EBITDA | 94.92 | 103.4 | 106.7 | 83.54 | - | - | |