
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.9 | 373.6 | 383.7 | 475.9 | 603.5 | 633.5 | |
COGS | 294.8 | 259.4 | 242.9 | 338.3 | 432.7 | 452.7 | |
Gross Profit | 167.2 | 114.2 | 140.8 | 137.6 | 170.8 | 180.8 | |
Operating Expenses & Income | |||||||
Operating Income | 103.5 | 61.25 | 47.7 | 33.44 | 52.74 | 58.94 | |
Total Operating Expenses | 63.68 | 52.99 | 93.05 | 104.1 | 550.7 | 351.6 | |
R&D Expenses | 24.43 | 23.22 | 29.42 | 22.77 | 26.87 | 26.01 | |
Selling General & Admin Expenses | 34.57 | 33.19 | 47.02 | 67.17 | 24.77 | 103.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.284862) | (1.407331) | (12.64) | (18.07) | (0.50569) | (0.366952) | |
Interest Income | 1.86391 | 1.948539 | 5.284314 | 11.72 | 4.725802 | 5.614482 | |
Income Tax Expense | 13.59 | 3.331555 | 6.062017 | 6.748112 | - | 4.187919 | |
Net Income | |||||||
Net Income | 87.74 | 56.67 | 41.02 | 25.58 | 49.7 | 59.83 | |
Supplemental | |||||||
EBIT | 103.6 | 61.4 | 59.73 | 50.4 | - | - | |
EBITDA | 123 | 85.07 | 92.72 | 107.3 | - | - | |