
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495 | 496.8 | 501 | 601.2 | 618.1 | 642 | |
COGS | 376.7 | 359.9 | 309.9 | 445.5 | 483.1 | 498.7 | |
Gross Profit | 118.3 | 136.9 | 191.1 | 155.7 | 135 | 143.4 | |
Operating Expenses & Income | |||||||
Operating Income | 71.35 | 89.45 | 128.4 | 76.51 | 49.99 | 78.44 | |
Total Operating Expenses | 46.96 | 47.46 | 62.71 | 79.15 | 568.1 | 334.5 | |
R&D Expenses | 22.17 | 25.95 | 29.62 | 35.9 | 33.64 | 32.56 | |
Selling General & Admin Expenses | 17.5 | 18.06 | 28.23 | 31.61 | 17.77 | 3.954149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.306675) | (0.330719) | (0.556211) | (1.557537) | (1.463529) | (1.081227) | |
Interest Income | 13.6 | 12.12 | 7.121633 | 4.408777 | 2.376028 | 1.781611 | |
Income Tax Expense | 7.657958 | 10.55 | 19 | 18.21 | - | 9.592716 | |
Net Income | |||||||
Net Income | 63.82 | 78.93 | 110 | 64.14 | 56.67 | 58.82 | |
Supplemental | |||||||
EBIT | 71.77 | 89.8 | 129.3 | 78.2 | - | - | |
EBITDA | 88.69 | 107.6 | 148.1 | 133.3 | - | - | |