
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 338.5 | 308.6 | 359.5 | 404.7 | 468.3 | 492.4 | |
COGS | 191.5 | 187.1 | 220.1 | 248.1 | 371.5 | 390.7 | |
Gross Profit | 147 | 121.5 | 139.3 | 156.6 | 96.75 | 101.7 | |
Operating Expenses & Income | |||||||
Operating Income | 94.35 | 59.33 | 66.51 | 76.65 | 96.75 | 98.48 | |
Total Operating Expenses | 52.64 | 62.18 | 72.83 | 79.96 | 371.5 | 83.97 | |
R&D Expenses | 11.35 | 11.5 | 12.51 | 13.33 | 16.94 | 23.33 | |
Selling General & Admin Expenses | 30.06 | 32.17 | 31.63 | 27.25 | 19.96 | 57.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.893049) | (4.041848) | (4.205426) | (3.595687) | (2.993994) | (4.431144) | |
Interest Income | 3.05921 | 2.6955 | 1.714949 | 1.286336 | 2.011382 | 0.957933 | |
Income Tax Expense | 13.07 | 7.515977 | 10.08 | 12.62 | 12.27 | 9.407099 | |
Net Income | |||||||
Net Income | 81.29 | 51.06 | 56.43 | 63.86 | 84.21 | 84.74 | |
Supplemental | |||||||
EBIT | 97.25 | 62.62 | 70.72 | 80.07 | 96.48 | - | |
EBITDA | 104.4 | 72.26 | 80.62 | 86.78 | 103.2 | - | |