| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489.8 | 322.4 | 307.6 | 318.3 | 345.5 | 344.4 | |
COGS | 282.4 | 130.3 | 139 | 193.9 | 194.6 | 197 | |
Gross Profit | 207.4 | 192.1 | 168.6 | 124.5 | 150.9 | 147.5 | |
Operating Expenses & Income | |||||||
Operating Income | 143.8 | 132.1 | 67.64 | 37.29 | 58.21 | 24.67 | |
Total Operating Expenses | 63.56 | 59.98 | 101 | 87.18 | 287.3 | 204.8 | |
R&D Expenses | 23.2 | 22.42 | 23.37 | 21.1 | 21.73 | 21.29 | |
Selling General & Admin Expenses | 21.52 | 18.74 | 30.2 | 43.04 | 25.48 | 16.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.206886) | (0.0772) | (1.180523) | (3.122779) | (3.987597) | (3.09042) | |
Interest Income | 5.342469 | 3.24766 | 2.419126 | 0.712274 | 0.255049 | 0.057 | |
Income Tax Expense | 16.65 | 12.07 | 5.872684 | 4.081073 | - | 1.243075 | |
Net Income | |||||||
Net Income | 117.6 | 115.7 | 60 | 32.52 | 30.78 | 30.77 | |
Supplemental | |||||||
EBIT | 144 | 132.1 | 69.03 | 39.79 | - | - | |
EBITDA | 147.3 | 135.5 | 73.89 | 60.3 | - | - | |
