
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 554 | 559.3 | 510.9 | 596.1 | 875.9 | 940.8 | |
COGS | 434.8 | 456.3 | 428.4 | 487.3 | 725.9 | 784.6 | |
Gross Profit | 119.3 | 103 | 82.53 | 108.8 | 150.1 | 156.2 | |
Operating Expenses & Income | |||||||
Operating Income | 61.02 | 53.72 | 0.568813 | 29.82 | 44.13 | 35.94 | |
Total Operating Expenses | 58.26 | 49.25 | 81.96 | 78.98 | 831.8 | 549.9 | |
R&D Expenses | 23.91 | 33.19 | 29.46 | 30.86 | 32.77 | 34.65 | |
Selling General & Admin Expenses | 19.48 | 28.88 | 33.56 | 32.61 | 25.05 | 85.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.350803) | (0.970352) | (1.152015) | (1.690861) | (0.904829) | (0.954343) | |
Interest Income | 0.579419 | 1.335384 | 3.95404 | 4.385775 | 4.52964 | 2.436249 | |
Income Tax Expense | 5.813983 | 3.996124 | (4.328819) | 4.498695 | - | (0.8532) | |
Net Income | |||||||
Net Income | 53.9 | 47.55 | 4.82695 | 23.74 | 31.75 | 32.61 | |
Supplemental | |||||||
EBIT | 61.07 | 52.52 | 1.650146 | 29.85 | - | - | |
EBITDA | 73.02 | 66.68 | 36.77 | 63.92 | - | - | |