
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 630.2 | 724.5 | 648.6 | 590.1 | 484.9 | 484.9 | |
COGS | 471.1 | 546.4 | 447.7 | 387.3 | 338.9 | 338.9 | |
Gross Profit | 159.1 | 178.1 | 200.9 | 202.8 | 146 | 146 | |
Operating Expenses & Income | |||||||
Operating Income | 28.8 | 57.87 | 70.43 | 63.93 | 5.543 | 5.543 | |
Total Operating Expenses | 134.1 | 140.5 | 138.6 | 526.1 | 479.4 | 479.4 | |
R&D Expenses | 55.04 | 56.76 | 51.45 | 49.92 | 51.36 | 51.36 | |
Selling General & Admin Expenses | 57.52 | 59.21 | 62.22 | 88.93 | 89.1 | 89.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.724) | (1.255) | (1.962) | (2.075) | (2.301) | (2.301) | |
Interest Income | 0.123 | 0.38 | 1.793 | 2.508 | 2.504 | 2.504 | |
Income Tax Expense | 6.206 | 12.23 | 12.25 | - | - | - | |
Net Income | |||||||
Net Income | 29.67 | 55.13 | 66.2 | 65.26 | 10.11 | 10.11 | |
Supplemental | |||||||
EBIT | 28.8 | 57.87 | 70.43 | - | - | - | |
EBITDA | 76.89 | 104.1 | 116.5 | - | - | - | |