
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442.1 | 465.5 | 410.5 | 387.9 | 356.7 | 425.3 | |
COGS | 248.1 | 275.8 | 259.5 | 271.4 | 276.9 | 330.3 | |
Gross Profit | 194 | 189.7 | 151 | 116.5 | 79.76 | 94.99 | |
Operating Expenses & Income | |||||||
Operating Income | 151.9 | 179.9 | 129.5 | 57.46 | 3.217686 | 17.34 | |
Total Operating Expenses | 42.09 | 9.823818 | 21.49 | 59.01 | 353.5 | 272.4 | |
R&D Expenses | 18.44 | 19.73 | 21.44 | 26.39 | 21.96 | 25.06 | |
Selling General & Admin Expenses | 19.9 | 27.37 | 27.89 | 35.47 | 19.25 | 68.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.328548) | (0.128342) | (0.103098) | (0.378678) | (0.463495) | (1.659167) | |
Interest Income | 0.899911 | 10.06 | 3.957311 | 4.996428 | 4.030317 | 2.771741 | |
Income Tax Expense | 21.06 | 21.71 | 17.64 | 4.912694 | - | (0.62853) | |
Net Income | |||||||
Net Income | 130.7 | 161.9 | 112.6 | 53.09 | 5.620713 | 11.05 | |
Supplemental | |||||||
EBIT | 152.1 | 183.7 | 130.3 | 57.63 | - | - | |
EBITDA | 172.9 | 210.8 | 161.5 | 95.61 | - | - | |