
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.4 | 349.9 | 369.3 | 385.8 | 387.6 | 358.6 | |
COGS | 184.2 | 255.4 | 227.8 | 224.1 | 220.4 | 200.9 | |
Gross Profit | 97.17 | 94.45 | 141.4 | 161.7 | 167.2 | 157.7 | |
Operating Expenses & Income | |||||||
Operating Income | 63.54 | (30.74) | 17.96 | 37.04 | 50.02 | 43.23 | |
Total Operating Expenses | 33.63 | 125.2 | 123.5 | 124.7 | 117.2 | 149.4 | |
R&D Expenses | 5.251125 | 27.48 | 31.87 | 29.55 | 24.38 | 22.23 | |
Selling General & Admin Expenses | 55.81 | 61.79 | 59.58 | 56.42 | 15.4 | 81.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0472) | (0.112579) | (0.0634) | (0.0602) | (0.0806) | (0.0798) | |
Interest Income | 0.221273 | 0.521759 | 1.021476 | 1.46514 | 1.113963 | 0.767063 | |
Income Tax Expense | 2.301247 | 2.621794 | 3.509204 | (4.614458) | 3.473948 | 2.303284 | |
Net Income | |||||||
Net Income | 59.83 | (34.76) | 12.97 | 41.48 | 40.69 | 26.61 | |
Supplemental | |||||||
EBIT | 62.22 | (32) | 16.54 | 36.92 | - | - | |
EBITDA | 87.37 | (6.422728) | 37.82 | 54.56 | 50.02 | - | |