
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.9 | 256.3 | 283.2 | 346.1 | 375 | 379.2 | |
COGS | 238.5 | 197.3 | 209.7 | 269.9 | 278.7 | 276.5 | |
Gross Profit | 81.35 | 59 | 73.6 | 76.27 | 96.3 | 102.6 | |
Operating Expenses & Income | |||||||
Operating Income | 38.72 | 13.96 | 9.654039 | 9.386603 | 19.72 | 25.02 | |
Total Operating Expenses | 42.63 | 45.04 | 63.94 | 66.89 | 76.58 | 142.3 | |
R&D Expenses | 15.44 | 16.02 | 16.8 | 16.91 | 16.14 | 16.59 | |
Selling General & Admin Expenses | 20.2 | 23.55 | 26.39 | 32.65 | 9.968401 | 43.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.289207) | (1.510257) | (0.914545) | (2.135263) | (2.160188) | (2.729582) | |
Interest Income | 3.636638 | 1.325404 | 0.551389 | 1.816276 | 1.551065 | 1.046866 | |
Income Tax Expense | 4.77984 | (0.958274) | 1.30459 | 0.240782 | 0.233022 | 0.0354 | |
Net Income | |||||||
Net Income | 32.33 | 14.73 | 8.033801 | 8.686962 | 19.63 | 22.44 | |
Supplemental | |||||||
EBIT | 36.32 | 14.46 | 10.22 | 11.19 | 22.02 | - | |
EBITDA | 47.44 | 26.28 | 26.71 | 31.18 | 52.68 | - | |