
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.6 | 659.5 | 511.3 | 499.3 | 469.8 | 453.5 | |
COGS | 445.9 | 525.5 | 417.8 | 382.3 | 350.6 | 337.9 | |
Gross Profit | 121.8 | 134.1 | 93.58 | 117 | 119.2 | 115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 102.1 | 108.7 | 74.49 | 107.9 | 82.37 | 90.3 | |
Total Operating Expenses | 19.68 | 25.37 | 19.1 | 9.18029 | 387.4 | 190.4 | |
R&D Expenses | 4.081225 | 8.514494 | 6.286391 | 6.626706 | 6.882796 | 5.64165 | |
Selling General & Admin Expenses | 24.64 | 25.87 | 29.97 | 25.14 | 5.573236 | 5.548523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0586) | (0.0525) | (0.0789) | (0.0561) | - | - | |
Interest Income | 13.73 | 14.91 | 14.32 | 6.638134 | 4.519809 | 3.372183 | |
Income Tax Expense | 7.122891 | 6.355982 | 4.58884 | 7.448452 | - | 4.403457 | |
Net Income | |||||||
Net Income | 48.05 | 49.47 | 33.58 | 52.62 | 47.93 | 47.56 | |
Supplemental | |||||||
EBIT | 102.5 | 109 | 74.63 | 108.3 | - | - | |
EBITDA | 120.2 | 127.4 | 94.12 | 124.7 | - | - | |