
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.2 | 949.2 | 893.8 | 862.3 | 868.8 | 894.8 | |
COGS | 530.6 | 683.1 | 643.1 | 602.1 | 604.7 | 619.6 | |
Gross Profit | 181.6 | 266.1 | 250.8 | 260.2 | 264.1 | 275.2 | |
Operating Expenses & Income | |||||||
Operating Income | 24.69 | 122.2 | 96.6 | 102.6 | 109.4 | 119.9 | |
Total Operating Expenses | 157.7 | 180.3 | 797.2 | 759.8 | 759.5 | 774.9 | |
R&D Expenses | 69.52 | 82.62 | 69.16 | 71.9 | 72.46 | 73.13 | |
Selling General & Admin Expenses | 48.59 | 48.91 | 85.01 | 85.71 | 82.31 | 82.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.11) | (0.201) | (0.329) | (0.205) | (0.24) | (0.315) | |
Interest Income | 0.533 | 0.761 | 4.374 | 5.802 | 6.179 | 6.283 | |
Income Tax Expense | 6.614 | 17.98 | - | - | - | - | |
Net Income | |||||||
Net Income | 21.86 | 49.66 | 73.62 | 93.66 | 90.54 | 105.3 | |
Supplemental | |||||||
EBIT | 24.69 | 122.2 | - | - | - | - | |
EBITDA | 38.4 | 132.3 | - | - | - | - | |