| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592.3 | 500.3 | 572.4 | 678.9 | 825.6 | 838.1 | |
COGS | 472.6 | 387.9 | 455 | 579.2 | 682.1 | 691.9 | |
Gross Profit | 119.8 | 112.4 | 117.5 | 99.64 | 143.5 | 146.2 | |
Operating Expenses & Income | |||||||
Operating Income | 51.6 | 58.46 | 24.07 | 8.497835 | 57.47 | 75.16 | |
Total Operating Expenses | 68.15 | 53.94 | 93.38 | 91.14 | 768.1 | 412.5 | |
R&D Expenses | 20.35 | 20.58 | 24.56 | 28.33 | 29.64 | 30.22 | |
Selling General & Admin Expenses | 19.6 | 19.05 | 22.74 | 25.35 | 18.5 | 44.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.19776) | (0.805806) | (16.39) | (32.08) | (15.09) | (9.175419) | |
Interest Income | 1.104788 | 1.567328 | 1.424792 | 1.314587 | 0.772204 | 0.47355 | |
Income Tax Expense | 4.65598 | 4.085831 | 0.452649 | (7.548295) | - | 9.328507 | |
Net Income | |||||||
Net Income | 60.32 | 54.37 | 23.29 | 15.76 | 52.74 | 33.45 | |
Supplemental | |||||||
EBIT | 66.86 | 59.07 | 40.13 | 40.29 | - | - | |
EBITDA | 85.17 | 80.49 | 75.29 | 81.14 | - | - | |
