| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546.3 | 483.3 | 504.4 | 489.9 | 561.3 | 620.4 | |
COGS | 385.8 | 344.2 | 354.6 | 350.3 | 389.3 | 426.5 | |
Gross Profit | 160.5 | 139.1 | 149.9 | 139.7 | 172 | 193.9 | |
Operating Expenses & Income | |||||||
Operating Income | 79.2 | 58.53 | 66.71 | 54.52 | 61.96 | 77.03 | |
Total Operating Expenses | 81.29 | 80.54 | 83.16 | 85.14 | 499.3 | 344.7 | |
R&D Expenses | 22.53 | 21.38 | 21.97 | 20.88 | 24.84 | 25.6 | |
Selling General & Admin Expenses | 27.9 | 30.77 | 35.21 | 30.16 | 31.05 | 72.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.333721) | (0.893538) | (0.0293) | (0.189832) | (0.006953) | (0.006165) | |
Interest Income | 0.280559 | 2.610309 | 3.893962 | 2.913299 | 1.731904 | 1.149444 | |
Income Tax Expense | 8.968441 | 5.792533 | 7.174497 | 6.216324 | - | 3.942687 | |
Net Income | |||||||
Net Income | 70.56 | 52.49 | 63.05 | 49.58 | 54.81 | 59.38 | |
Supplemental | |||||||
EBIT | 81.76 | 58.98 | 70.25 | 55.99 | - | - | |
EBITDA | 89.57 | 68.94 | 89.51 | 79.11 | - | - | |
