
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 623 | 391.9 | 378.4 | 386 | 387.4 | 382.6 | |
COGS | 449.6 | 286.4 | 252.5 | 254.3 | 254 | 248.3 | |
Gross Profit | 173.4 | 105.6 | 125.9 | 131.8 | 133.5 | 134.3 | |
Operating Expenses & Income | |||||||
Operating Income | 321.8 | 29.07 | 19.09 | 31.65 | 32.97 | 32.35 | |
Total Operating Expenses | 117.1 | 98.54 | 359.3 | 354.4 | 354.4 | 350.2 | |
R&D Expenses | 15.9 | 14.38 | 14.22 | 14.29 | 14.3 | 14.52 | |
Selling General & Admin Expenses | 78.54 | 66.54 | 92.59 | 85.81 | 86.18 | 87.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.266) | (0.219) | (0.587) | (0.643) | (0.612) | |
Interest Income | 1.328 | 0.687 | 2.41 | 4.187 | 2.097 | 2.149 | |
Income Tax Expense | 34.84 | 7.618 | - | - | - | - | |
Net Income | |||||||
Net Income | 286.6 | 21.18 | 413.6 | 34.17 | 27.29 | 22.62 | |
Supplemental | |||||||
EBIT | 321.8 | 29.07 | - | - | - | - | |
EBITDA | 356 | 56.14 | - | - | - | - | |