
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 410.7 | 340.4 | 363.2 | 715.6 | 768.9 | 791.9 | |
COGS | 272.5 | 216.2 | 238.9 | 456.3 | 442.8 | 457.1 | |
Gross Profit | 138.2 | 124.2 | 124.3 | 259.3 | 326.2 | 334.8 | |
Operating Expenses & Income | |||||||
Operating Income | 67.57 | 45.93 | 41.88 | 85.01 | 135.9 | 123.7 | |
Total Operating Expenses | 70.59 | 78.26 | 82.44 | 174.3 | 633 | 442.9 | |
R&D Expenses | 19.11 | 20.36 | 24.06 | 42.01 | 45.29 | 47.63 | |
Selling General & Admin Expenses | 23.55 | 25.84 | 26.71 | 67.25 | 45.13 | 138.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.493327) | (4.744714) | (0.303809) | (5.684932) | (5.012458) | (5.167635) | |
Interest Income | 0.0386 | 1.284286 | 4.993167 | 3.27902 | 1.473733 | 0.845476 | |
Income Tax Expense | 7.952911 | (0.25568) | 4.772498 | 7.626397 | - | 4.025797 | |
Net Income | |||||||
Net Income | 59.64 | 46.2 | 37.09 | 53.17 | 87.04 | 91.53 | |
Supplemental | |||||||
EBIT | 74.09 | 50.44 | 42.01 | 90.45 | - | - | |
EBITDA | 80.57 | 60.52 | 53.58 | 109.6 | - | - | |