
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 582 | 613.4 | 613.7 | 647.1 | 640.3 | 649.6 | |
COGS | 428.6 | 448.9 | 433.6 | 444.3 | 416.9 | 422 | |
Gross Profit | 153.4 | 164.5 | 180.1 | 202.8 | 223.4 | 227.6 | |
Operating Expenses & Income | |||||||
Operating Income | 37.77 | 46.46 | 57.33 | 69.45 | 59.73 | 84.67 | |
Total Operating Expenses | 115.6 | 118.1 | 122.8 | 133.3 | 580.6 | 301.6 | |
R&D Expenses | 21.41 | 23.87 | 24.06 | 25.09 | 26.04 | 26.67 | |
Selling General & Admin Expenses | 44.26 | 34.78 | 39.11 | 43.7 | 13.63 | 0.679721 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.218719) | - | (0.539812) | (1.577508) | (1.916629) | (1.805489) | |
Interest Income | 23.6 | 28.1 | 33.29 | 35.94 | 32.98 | 21.59 | |
Income Tax Expense | 6.570499 | 6.416389 | 9.451301 | 7.684324 | - | 12.9 | |
Net Income | |||||||
Net Income | 31.03 | 39.85 | 48.53 | 64.83 | 79.99 | 81.9 | |
Supplemental | |||||||
EBIT | 37.97 | 46.46 | 58.78 | 74.34 | - | - | |
EBITDA | 69.96 | 72.42 | 86.13 | 97.84 | - | - | |