
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549 | 557.2 | 632.1 | 606.5 | 585.5 | 618.7 | |
COGS | 430.7 | 468.1 | 526.5 | 508.6 | 483.7 | 504.8 | |
Gross Profit | 118.2 | 89.05 | 105.7 | 97.91 | 101.8 | 114 | |
Operating Expenses & Income | |||||||
Operating Income | 54.55 | 16.15 | 36.95 | 45.08 | 25.75 | 38.19 | |
Total Operating Expenses | 63.67 | 72.91 | 68.74 | 52.83 | 559.7 | 312.4 | |
R&D Expenses | 13.78 | 10.9 | 11.21 | 9.12635 | 9.174856 | 9.169117 | |
Selling General & Admin Expenses | 23.55 | 20.82 | 20.44 | 18.48 | 24.48 | 7.328567 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.174654) | (0.179003) | (0.163644) | (0.0685) | (0.145902) | (0.167463) | |
Interest Income | 1.390116 | 1.557696 | 2.382787 | 2.52786 | 1.708562 | 1.003605 | |
Income Tax Expense | 9.136667 | 2.243723 | 5.81741 | 6.822415 | - | 2.342392 | |
Net Income | |||||||
Net Income | 45.39 | 13.84 | 31.09 | 38.33 | 27.49 | 34.34 | |
Supplemental | |||||||
EBIT | 54.7 | 16.26 | 37.07 | 45.22 | - | - | |
EBITDA | 62.35 | 24.13 | 44.39 | 53.05 | - | - | |