
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779.6 | 847.6 | 695.3 | 656 | 625.8 | 611.5 | |
COGS | 565.4 | 591.4 | 435.3 | 423.7 | 428.6 | 414.9 | |
Gross Profit | 214.3 | 256.2 | 260 | 232.4 | 197.2 | 196.5 | |
Operating Expenses & Income | |||||||
Operating Income | 161.4 | 185.7 | 201.8 | 168.6 | 121.7 | 129.7 | |
Total Operating Expenses | 52.81 | 70.5 | 58.17 | 63.79 | 504.2 | 261.8 | |
R&D Expenses | 28.22 | 38.74 | 31.51 | 33.27 | 31.95 | 31.8 | |
Selling General & Admin Expenses | 22.33 | 27.17 | 32.59 | 35.4 | 18.09 | 40.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.10542) | (0.159108) | (0.0881) | (0.382223) | (0.416987) | (0.405051) | |
Interest Income | 11.08 | 12.37 | 15.88 | 12.92 | 5.914613 | 3.541775 | |
Income Tax Expense | 20.94 | 22.53 | 26.91 | 22.3 | - | 9.750203 | |
Net Income | |||||||
Net Income | 140.5 | 163.4 | 175.1 | 146.2 | 122.5 | 120 | |
Supplemental | |||||||
EBIT | 161.5 | 185.9 | 202.1 | 168.9 | - | - | |
EBITDA | 182.7 | 207.5 | 231.4 | 218.4 | - | - | |