
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.1 | 677.2 | 644.1 | 730.3 | 868.3 | 927 | |
COGS | 347.5 | 495 | 489.6 | 636.9 | 708.1 | 740.1 | |
Gross Profit | 170.6 | 182.1 | 154.5 | 93.38 | 160.3 | 186.9 | |
Operating Expenses & Income | |||||||
Operating Income | 101.3 | 111.7 | 95.74 | 41.4 | 66.83 | 89.18 | |
Total Operating Expenses | 69.26 | 70.43 | 58.76 | 51.97 | 801.5 | 490.2 | |
R&D Expenses | 16.78 | 22.84 | 19.01 | 28.67 | 40.98 | 44.19 | |
Selling General & Admin Expenses | 41.77 | 38.34 | 35.18 | 40.22 | 21.53 | 51.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.213737) | (4.357517) | (2.585652) | (0.0177) | (0.965642) | (1.076866) | |
Interest Income | 1.981072 | 0.323497 | 2.893272 | 3.606162 | 3.595676 | 2.748103 | |
Income Tax Expense | 15.23 | 18.34 | 17.15 | 6.457317 | - | 6.681435 | |
Net Income | |||||||
Net Income | 89.72 | 93.28 | 78.08 | 34.85 | 60.03 | 73.07 | |
Supplemental | |||||||
EBIT | 108.6 | 124.7 | 97.81 | 41.33 | - | - | |
EBITDA | 130.2 | 176.9 | 151.4 | 103.3 | - | - | |