

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.5 | 343.1 | 625.9 | 585.9 | 596.3 | 604.4 | |
COGS | 245.9 | 229.2 | 469.5 | 453.5 | 475.6 | 487.9 | |
Gross Profit | 102.6 | 114 | 156.4 | 132.3 | 120.7 | 116.4 | |
Operating Expenses & Income | |||||||
Operating Income | 104.9 | 101.6 | 111.8 | 87.94 | 64.07 | 66.8 | |
Total Operating Expenses | (2.234802) | 12.42 | 44.57 | 44.4 | 532.3 | 303.2 | |
R&D Expenses | 0.356051 | 0.11282 | 1.905559 | 3.195005 | 3.43874 | 3.206259 | |
Selling General & Admin Expenses | 40 | 38.34 | 47.67 | 51.96 | 7.003081 | 5.037172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.754595) | (16.88) | (17.19) | (11.1) | (2.639842) | (1.711361) | |
Interest Income | 2.331812 | 4.329726 | 6.467961 | 3.956353 | 1.411689 | 1.489254 | |
Income Tax Expense | 25.98 | 23.14 | 28.85 | 22.42 | - | 11.24 | |
Net Income | |||||||
Net Income | 72.39 | 73.02 | 72.47 | 51.82 | 54.22 | 49.16 | |
Supplemental | |||||||
EBIT | 114.6 | 117.6 | 130.5 | 98.2 | - | - | |
EBITDA | 119.3 | 124.4 | 139.1 | 108.5 | - | - | |