
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.1 | 574.5 | 585.4 | 517.5 | 461.9 | 464.2 | |
COGS | 983.8 | 413 | 427.7 | 376.9 | 341.5 | 350.9 | |
Gross Profit | 116.3 | 161.4 | 157.7 | 140.7 | 120.4 | 113.3 | |
Operating Expenses & Income | |||||||
Operating Income | 84.78 | 117.3 | 112.9 | 109.4 | 60.6 | 65.25 | |
Total Operating Expenses | 31.5 | 44.16 | 44.82 | 31.31 | 401.3 | 220.8 | |
R&D Expenses | 35.28 | 34.7 | 35.4 | 33.52 | 29.15 | 29.13 | |
Selling General & Admin Expenses | 28.27 | 28.72 | 31.63 | 33.3 | 7.464358 | 31.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.210608) | (0.64524) | (0.171401) | (0.0695) | - | - | |
Interest Income | 18.89 | 18.48 | 17.87 | 21.59 | 7.065201 | 3.823245 | |
Income Tax Expense | 9.939519 | 14.24 | 11.6 | 12.21 | - | 5.657826 | |
Net Income | |||||||
Net Income | 74.89 | 103.1 | 101.3 | 97.24 | 66.12 | 58.31 | |
Supplemental | |||||||
EBIT | 85.04 | 117.9 | 113 | 109.5 | - | - | |
EBITDA | 94.02 | 126.8 | 122.5 | 117.2 | - | - | |