
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.3 | 432.2 | 296 | 331.2 | 425.5 | 447.8 | |
COGS | 336 | 251 | 217.3 | 220.3 | 288.1 | 310.5 | |
Gross Profit | 123.3 | 181.3 | 78.77 | 110.8 | 137.4 | 137.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41.64 | 122 | 33.39 | 31.04 | 59.6 | 58.51 | |
Total Operating Expenses | 89.66 | 98 | 76.81 | 300.1 | 365.9 | 389.3 | |
R&D Expenses | 13.71 | 9.893 | 7.586 | 6.47 | 5.036 | 5.031 | |
Selling General & Admin Expenses | 63.52 | 76.8 | 59.5 | 73.32 | 72.76 | 73.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.513) | (4.032) | (3.477) | (2.044) | (4.408) | (4.471) | |
Interest Income | 5.672 | 11.86 | 27.72 | 24.4 | 17.88 | 17.24 | |
Income Tax Expense | 6.707 | 13.85 | 9.58 | - | - | - | |
Net Income | |||||||
Net Income | 25.4 | 100.8 | 20.44 | 56.01 | 42.57 | 45.54 | |
Supplemental | |||||||
EBIT | 41.64 | 122 | 33.39 | - | - | - | |
EBITDA | 60.8 | 144.7 | 54.7 | - | - | - | |