
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.6 | 516.4 | 506.2 | 644.8 | 546.1 | 523.5 | |
COGS | 489.2 | 372 | 335.2 | 437.8 | 372.5 | 360.7 | |
Gross Profit | 212.4 | 144.5 | 171 | 207 | 173.6 | 162.8 | |
Operating Expenses & Income | |||||||
Operating Income | 146 | 130.1 | 133.8 | 163.5 | 112.6 | 109.7 | |
Total Operating Expenses | 66.38 | 14.41 | 37.23 | 43.48 | 433.5 | 229.8 | |
R&D Expenses | 25.64 | 25 | 25.47 | 19.77 | 22.25 | 22 | |
Selling General & Admin Expenses | 22.35 | 16.88 | 19.65 | 21.86 | 9.099735 | 40.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.495904) | (3.41935) | (0.522571) | (0.659025) | (0.438194) | (0.338818) | |
Interest Income | 1.165679 | 4.983254 | 6.729334 | 8.716084 | 12.58 | 8.473819 | |
Income Tax Expense | 22.6 | 16.84 | 18.13 | 22.26 | - | 10.15 | |
Net Income | |||||||
Net Income | 135 | 113.5 | 115.4 | 141.1 | 102 | 87.72 | |
Supplemental | |||||||
EBIT | 159.8 | 133.5 | 134.1 | 164 | - | - | |
EBITDA | 167.2 | 143.1 | 145.3 | 173.4 | - | - | |