
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587 | 416.5 | 462.1 | 550.5 | 541.1 | 541.9 | |
COGS | 371.2 | 272.6 | 300.6 | 369.4 | 380 | 379.5 | |
Gross Profit | 215.8 | 144 | 161.5 | 181.1 | 161.2 | 162.4 | |
Operating Expenses & Income | |||||||
Operating Income | 171.9 | 103 | 367.3 | 95.59 | 75.62 | 74.9 | |
Total Operating Expenses | 43.88 | 40.92 | (205.8) | 85.54 | 465.5 | 291.4 | |
R&D Expenses | 20.21 | 19.16 | 25.66 | 23.88 | 21.97 | 21.8 | |
Selling General & Admin Expenses | 25.14 | 31 | 50.87 | 54.77 | 27.81 | 11.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.270499) | (0.205831) | (0.278651) | (0.60828) | (0.140479) | (0.140477) | |
Interest Income | 8.416206 | 7.467017 | 17.84 | 19.82 | 15.45 | 10.36 | |
Income Tax Expense | 24.77 | 11.84 | 53.69 | 14.63 | - | 3.489329 | |
Net Income | |||||||
Net Income | 147.2 | 90.81 | 313.9 | 80.37 | 72.5 | 63.2 | |
Supplemental | |||||||
EBIT | 172.2 | 102.9 | 367.9 | 95.6 | - | - | |
EBITDA | 182.8 | 125.1 | 411.8 | 142.5 | - | - | |