
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368.9 | 355 | 416 | 424 | 402.2 | 389.9 | |
COGS | 190.5 | 186.3 | 234 | 233.1 | 219.4 | 300.2 | |
Gross Profit | 178.4 | 168.7 | 182 | 190.9 | 402.2 | 398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 76.98 | 51.29 | 28.47 | 43.75 | 45.61 | 36.15 | |
Total Operating Expenses | 101.4 | 117.4 | 153.5 | 147.2 | 356.6 | 99.48 | |
R&D Expenses | 31.38 | 38.4 | 52.22 | 51.49 | 48.54 | 72.48 | |
Selling General & Admin Expenses | 23.13 | 25.73 | 30.34 | 29.39 | 24.62 | 56.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.321409) | (0.470381) | (0.444354) | (0.546717) | (0.0759) | (0.0666) | |
Interest Income | 1.891571 | 3.038513 | 3.890389 | 5.19076 | 4.426224 | 3.022675 | |
Income Tax Expense | 12.5 | 6.567273 | 0.872 | 4.588551 | 6.0329 | 4.39787 | |
Net Income | |||||||
Net Income | 69.41 | 44.62 | 27.56 | 39.15 | 39.38 | 33.23 | |
Supplemental | |||||||
EBIT | 82.23 | 51.66 | 28.88 | 44.28 | 45.41 | - | |
EBITDA | 88.03 | 59.5 | 42.04 | 59.01 | 60.14 | - | |