
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.1 | 427.8 | 417.4 | 422.2 | 459.2 | 469.6 | |
COGS | 260.6 | 299.7 | 279.9 | 288.1 | 314.6 | 323.4 | |
Gross Profit | 93.54 | 128.1 | 137.5 | 134.1 | 144.6 | 146.2 | |
Operating Expenses & Income | |||||||
Operating Income | 59.24 | 111.7 | 110.6 | 103.5 | 102.2 | 110.7 | |
Total Operating Expenses | 34.29 | 16.41 | 26.91 | 30.59 | 357.1 | 200.2 | |
R&D Expenses | 16.09 | 19.07 | 18.02 | 20.64 | 18.12 | 17.36 | |
Selling General & Admin Expenses | 13.21 | 13.83 | 14.96 | 17.02 | 10.88 | 24.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201327) | (0.764026) | (3.413445) | (4.335091) | (4.591797) | (3.861138) | |
Interest Income | 5.534559 | 13.3 | 20.05 | 16.76 | 35.4 | 17.3 | |
Income Tax Expense | 6.079581 | 12.1 | 13.57 | 13.17 | - | 7.614542 | |
Net Income | |||||||
Net Income | 53.01 | 98.04 | 96.92 | 90.93 | 112.7 | 100.3 | |
Supplemental | |||||||
EBIT | 59.29 | 110.9 | 113.8 | 107.9 | - | - | |
EBITDA | 71.04 | 124.9 | 130.1 | 124.8 | - | - | |