
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408 | 451.8 | 448.2 | 377 | 421.1 | 459.2 | |
COGS | 262.5 | 285.2 | 305.5 | 292.3 | 326.1 | 362.6 | |
Gross Profit | 145.5 | 166.7 | 142.6 | 84.7 | 94.99 | 96.54 | |
Operating Expenses & Income | |||||||
Operating Income | 96.16 | 111.5 | 70.06 | (62.1) | (6.852105) | 18.41 | |
Total Operating Expenses | 49.32 | 55.17 | 72.56 | 146.8 | 428 | 260.1 | |
R&D Expenses | 16.66 | 25.58 | 35.55 | 38.71 | 38.07 | 39.16 | |
Selling General & Admin Expenses | 27.68 | 30.76 | 40.74 | 42.29 | 26.38 | 56.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243132) | (0.0885) | (0.381195) | (0.415635) | (0.309471) | (0.283823) | |
Interest Income | 0.766611 | 5.96973 | 7.983191 | 6.480732 | 2.904787 | 2.01891 | |
Income Tax Expense | 11.65 | 11.92 | 2.952527 | (0.92782) | - | 5.752754 | |
Net Income | |||||||
Net Income | 84.29 | 97.54 | 69.36 | (48.51) | 43.02 | 32.01 | |
Supplemental | |||||||
EBIT | 96.19 | 109.5 | 70.44 | (60.08) | - | - | |
EBITDA | 111.9 | 126 | 88.79 | (41.84) | - | - | |