| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 595.6 | 518.1 | 612.5 | 644.7 | 722.8 | 743 | |
COGS | 371.3 | 389.3 | 442.1 | 443.5 | 505.5 | 486.5 | |
Gross Profit | 224.2 | 128.8 | 170.4 | 201.3 | 217.3 | 256.5 | |
Operating Expenses & Income | |||||||
Operating Income | 108.6 | 18.89 | 45.33 | 54.47 | 35.92 | 50.71 | |
Total Operating Expenses | 115.6 | 109.9 | 125.1 | 146.8 | 181.4 | 317.6 | |
R&D Expenses | 34.78 | 32.86 | 35.71 | 36.77 | 40.12 | 41.6 | |
Selling General & Admin Expenses | 70.67 | 75.54 | 88.45 | 110.9 | 45.87 | 152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.230345) | (5.318968) | (3.373881) | (2.264162) | (1.677204) | (1.626313) | |
Interest Income | 0.444064 | 1.019549 | 1.341277 | 0.95212 | 0.471554 | 0.330997 | |
Income Tax Expense | 12.64 | (1.636282) | 4.618168 | 1.836897 | 1.727717 | 0.597746 | |
Net Income | |||||||
Net Income | 99.08 | 20.89 | 45.86 | 53.36 | 31.16 | 33.59 | |
Supplemental | |||||||
EBIT | 120.8 | 24.13 | 52.85 | 55.97 | 35.92 | - | |
EBITDA | 164.4 | 73.81 | 109.3 | 128.3 | 114.7 | - | |
