
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 559.9 | 605 | 541.4 | 510 | 502.8 | 511 | |
COGS | 399.5 | 432.6 | 356.6 | 329.7 | 345.7 | 354 | |
Gross Profit | 160.4 | 172.4 | 184.9 | 180.3 | 157.2 | 157 | |
Operating Expenses & Income | |||||||
Operating Income | 36.05 | 40.81 | 39.96 | 38.79 | 31.51 | 152.1 | |
Total Operating Expenses | 124.4 | 131.6 | 144.9 | 141.5 | 471.3 | 191.7 | |
R&D Expenses | 35.87 | 37.35 | 38.27 | 49.39 | 34.31 | 33.58 | |
Selling General & Admin Expenses | 65.8 | 72.06 | 67.07 | 72.07 | 30.4 | 90.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.239373) | (6.681871) | (8.51906) | (11.09) | (11.52) | (11.94) | |
Interest Income | 5.64564 | 4.843619 | 6.839817 | 8.594732 | 7.929001 | 6.177519 | |
Income Tax Expense | 1.239542 | 3.900818 | 4.228721 | 4.42697 | - | 7.701023 | |
Net Income | |||||||
Net Income | 41.03 | 42.27 | 38.97 | 42.95 | 89.96 | 81.99 | |
Supplemental | |||||||
EBIT | 33.25 | 41.06 | 36.77 | 36.26 | - | - | |
EBITDA | 43.86 | 55.56 | 53.7 | 59.76 | - | - | |