
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841.9 | 787.8 | 755 | 766.1 | 898.8 | 872.5 | |
COGS | 711 | 667 | 631.8 | 660.9 | 775.9 | 752.8 | |
Gross Profit | 130.9 | 120.9 | 123.2 | 105.2 | 122.9 | 119.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.11 | 48.92 | 47.34 | 35.87 | 52.82 | 47.12 | |
Total Operating Expenses | 77.82 | 71.94 | 75.9 | 69.32 | 846 | 523.1 | |
R&D Expenses | 41.3 | 38.91 | 28.79 | 33.91 | 42.62 | 43.29 | |
Selling General & Admin Expenses | 27.9 | 27.97 | 31.33 | 36.01 | 12.87 | 20.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.963354) | (0.807869) | (0.846089) | (0.982163) | (0.554317) | (0.520109) | |
Interest Income | 8.436889 | 8.364542 | 9.809287 | 7.533814 | 8.197402 | 6.566892 | |
Income Tax Expense | 4.939868 | 8.402287 | 7.271252 | (3.549717) | - | 0.354098 | |
Net Income | |||||||
Net Income | 48.65 | 41.24 | 40.05 | 40.16 | 58.52 | 55.96 | |
Supplemental | |||||||
EBIT | 54.55 | 50.45 | 48.17 | 37.59 | - | - | |
EBITDA | 68.8 | 57.8 | 54.77 | 42.25 | 52.82 | - | |