
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395.9 | 404.2 | 393.6 | 436.1 | 380.4 | 408.6 | |
COGS | 292.7 | 304.2 | 287.3 | 315.5 | 269.6 | 290.4 | |
Gross Profit | 103.2 | 99.96 | 106.3 | 120.6 | 110.9 | 118.2 | |
Operating Expenses & Income | |||||||
Operating Income | 65.05 | 23.44 | 63.58 | 20.36 | 5.796933 | 14.49 | |
Total Operating Expenses | 38.12 | 76.52 | 42.69 | 100.3 | 374.6 | 253.8 | |
R&D Expenses | 18.08 | 14.33 | 15.73 | 17.44 | 16.57 | 15.9 | |
Selling General & Admin Expenses | 50.01 | 48.38 | 52.4 | 48.67 | 22.08 | 2.850703 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.100047) | (0.09) | (0.0949) | (0.0723) | (0.0368) | (0.006317) | |
Interest Income | 4.898562 | 2.161815 | 3.617309 | 2.1514 | 1.146991 | 0.726177 | |
Income Tax Expense | 9.310129 | 3.533161 | 11.58 | 6.593079 | - | 2.108506 | |
Net Income | |||||||
Net Income | 55.69 | 19.72 | 52.02 | 13.96 | (6.364824) | 1.111571 | |
Supplemental | |||||||
EBIT | 65.1 | 23.34 | 63.69 | 20.62 | - | - | |
EBITDA | 79.9 | 38.74 | 80.77 | 41.76 | - | - | |