
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.5 | 906 | 699 | 885.5 | 912 | 981.6 | |
COGS | 532.4 | 528.8 | 478 | 654.1 | 599.6 | 621.4 | |
Gross Profit | 310.1 | 377.2 | 221 | 231.4 | 312.3 | 360.1 | |
Operating Expenses & Income | |||||||
Operating Income | 122.5 | 140.3 | 50.37 | 30.64 | 64.78 | 106 | |
Total Operating Expenses | 187.6 | 237 | 170.6 | 200.7 | 847.2 | 796.5 | |
R&D Expenses | 63.81 | 80.04 | 58.53 | 74.33 | 84.93 | 86.24 | |
Selling General & Admin Expenses | 28.43 | 30.53 | 33.85 | 39.22 | 62.78 | 121.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.433092) | (1.09207) | (0.50687) | (0.009479) | (0.396346) | (0.720767) | |
Interest Income | 1.702626 | 2.749758 | 1.996542 | 1.574306 | 1.096357 | 0.535928 | |
Income Tax Expense | 13.09 | 7.279225 | 4.853208 | 0.999062 | - | (0.845029) | |
Net Income | |||||||
Net Income | 125.7 | 145.1 | 57.56 | 36.86 | 48.66 | 63.59 | |
Supplemental | |||||||
EBIT | 142.3 | 153.5 | 62.92 | 37.87 | - | - | |
EBITDA | 154.7 | 168.9 | 83.79 | 58.3 | - | - | |