
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.5 | 326.8 | 387.8 | 379.8 | 389.8 | 398.8 | |
COGS | 352.2 | 282.7 | 333.6 | 313.8 | 292.7 | 296.2 | |
Gross Profit | 50.29 | 44.02 | 54.22 | 65.94 | 97.13 | 102.6 | |
Operating Expenses & Income | |||||||
Operating Income | 21.58 | 18.11 | 24.45 | 25.68 | 40.33 | 42.02 | |
Total Operating Expenses | 28.7 | 25.91 | 29.77 | 40.25 | 349.5 | 230.4 | |
R&D Expenses | 13.34 | 12.01 | 11.67 | 12.03 | 11.75 | 11.13 | |
Selling General & Admin Expenses | 9.177104 | 8.736595 | 9.940766 | 9.585243 | 28.97 | 10.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153545) | (0.143686) | (0.19149) | (0.178806) | - | - | |
Interest Income | 3.787454 | 3.757628 | 2.792618 | 3.685701 | 11.39 | 3.008838 | |
Income Tax Expense | 1.304572 | 0.983689 | 2.357742 | 3.025478 | - | 1.825627 | |
Net Income | |||||||
Net Income | 20.18 | 17.28 | 22.63 | 23.4 | 32.32 | 30.84 | |
Supplemental | |||||||
EBIT | 21.63 | 18.4 | 25.17 | 26.61 | - | - | |
EBITDA | 25.68 | 23.36 | 30.6 | 32.17 | - | - | |