
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.8 | 719.6 | 465.3 | 467 | 611 | 633.6 | |
COGS | 383 | 411.9 | 313.7 | 313.2 | 398.3 | 412.5 | |
Gross Profit | 217.9 | 307.7 | 151.6 | 153.8 | 212.7 | 221.1 | |
Operating Expenses & Income | |||||||
Operating Income | 104.7 | 183.4 | 12.29 | (6.76) | 40.81 | 50.9 | |
Total Operating Expenses | 124 | 149.1 | 144.8 | 473.7 | 570.2 | 582.7 | |
R&D Expenses | 30.12 | 36.38 | 35.36 | 36.94 | 43.04 | 39.37 | |
Selling General & Admin Expenses | 50.35 | 63.39 | 58.94 | 123.6 | 128.9 | 130.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243) | (0.595) | (1.318) | (2.03) | (3.026) | (3.578) | |
Interest Income | 0.235 | 0.396 | 0.73 | 0.514 | 0.501 | 0.489 | |
Income Tax Expense | 14.99 | 27.88 | (1.638) | - | - | - | |
Net Income | |||||||
Net Income | 89.47 | 153 | 14.3 | 37.26 | 33.08 | 36.01 | |
Supplemental | |||||||
EBIT | 104.7 | 183.4 | 12.29 | - | - | - | |
EBITDA | 149.3 | 225.2 | 57.45 | - | - | - | |