
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.2 | 450.3 | 347.6 | 366 | 385.1 | 381.6 | |
COGS | 294.6 | 280.5 | 235.5 | 226.5 | 242.6 | 242.3 | |
Gross Profit | 215.6 | 169.9 | 112.1 | 139.6 | 142.6 | 139.3 | |
Operating Expenses & Income | |||||||
Operating Income | 146.3 | 104.9 | 59.66 | 78.11 | 73.69 | 74.72 | |
Total Operating Expenses | 69.32 | 64.92 | 52.42 | 61.45 | 311.4 | 176.1 | |
R&D Expenses | 20.9 | 23.47 | 20.81 | 23.65 | 22.33 | 21.73 | |
Selling General & Admin Expenses | 40.58 | 42.72 | 37.21 | 42.18 | 12.35 | 48.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.455721) | (0.192781) | (1.023254) | (1.022429) | (0.354969) | (0.132813) | |
Interest Income | 3.15098 | 3.730466 | 1.270725 | 0.711438 | 0.59144 | 0.295667 | |
Income Tax Expense | 22.3 | 14.7 | 6.352235 | 11.34 | - | 4.747768 | |
Net Income | |||||||
Net Income | 126.9 | 90.81 | 54.23 | 67.25 | 70.82 | 69.74 | |
Supplemental | |||||||
EBIT | 150.7 | 105.7 | 61.6 | 79.49 | - | - | |
EBITDA | 163.2 | 122.1 | 79.42 | 99.02 | - | - | |