| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 591.4 | 613.2 | 636.5 | 533.1 | 546.6 | 548.3 | |
COGS | 368.5 | 393.1 | 399.3 | 315.2 | 307.4 | 297.5 | |
Gross Profit | 222.9 | 220.1 | 237.2 | 217.9 | 239.2 | 250.8 | |
Operating Expenses & Income | |||||||
Operating Income | 77.85 | 63.83 | 61.6 | 23.88 | 8.871156 | 16.18 | |
Total Operating Expenses | 145 | 156.2 | 175.6 | 194 | 537.7 | 374 | |
R&D Expenses | 86.97 | 103.7 | 109.9 | 120.6 | 112.1 | 113.2 | |
Selling General & Admin Expenses | 47.87 | 46.19 | 54.68 | 56.73 | 57.9 | 50.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.981165) | (1.75485) | (0.575771) | (0.660049) | (0.401952) | (0.448142) | |
Interest Income | 10.9 | 10.89 | 12.97 | 8.648853 | 4.511866 | 3.466169 | |
Income Tax Expense | 8.415584 | 6.744762 | 1.821839 | 2.297442 | - | 0.812772 | |
Net Income | |||||||
Net Income | 69.25 | 56.95 | 59.56 | 21.39 | 16.13 | 13.8 | |
Supplemental | |||||||
EBIT | 79.64 | 65.53 | 62.05 | 24.16 | - | - | |
EBITDA | 80.8 | 67.17 | 65.03 | 26.66 | - | - | |
