
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 512.2 | 576.1 | 646.7 | 690.4 | 643.8 | 650.1 | |
COGS | 396.1 | 458.4 | 515.1 | 556.1 | 502.1 | 507.3 | |
Gross Profit | 116.1 | 117.7 | 131.5 | 134.3 | 141.7 | 142.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.83 | 49.74 | 57.52 | 58.7 | 59.18 | 59.2 | |
Total Operating Expenses | 62.24 | 67.98 | 74.01 | 75.61 | 584.6 | 334.8 | |
R&D Expenses | 27.3 | 28.62 | 29.87 | 29.78 | 32.04 | 32.29 | |
Selling General & Admin Expenses | 33.17 | 32.79 | 37.19 | 41.55 | 9.82635 | 63.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.749) | (3.894) | (3.174) | (2.3) | (1.885672) | (2.307024) | |
Interest Income | 0.64912 | 1.220296 | 1.733916 | 2.044101 | 2.089615 | 1.42613 | |
Income Tax Expense | 4.388497 | 3.364522 | 4.457974 | 4.404073 | - | 0.75243 | |
Net Income | |||||||
Net Income | 49.41 | 46.92 | 53.35 | 53.98 | 51.68 | 49.67 | |
Supplemental | |||||||
EBIT | 47.82 | 44.71 | 54.8 | 54.54 | - | - | |
EBITDA | 87.17 | 89.06 | 105.4 | 109.3 | - | - | |