
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.6 | 336.1 | 320.4 | 352.9 | 393.6 | 419.4 | |
COGS | 306.9 | 221.4 | 210.3 | 232.9 | 266.4 | 285.8 | |
Gross Profit | 168.7 | 114.7 | 110.1 | 120 | 127.2 | 133.6 | |
Operating Expenses & Income | |||||||
Operating Income | 125 | 129.7 | 103.3 | 120.4 | 114.4 | 102.2 | |
Total Operating Expenses | 43.76 | (14.97) | 6.776614 | (0.421994) | 12.79 | 97.11 | |
R&D Expenses | 29.43 | 34.79 | 43.17 | 35.35 | 31.07 | 30.24 | |
Selling General & Admin Expenses | 13.41 | 15.25 | 19.86 | 19.73 | 19.3 | 21.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155735) | (0.0373) | (0.0407) | (0.0303) | (0.033) | (0.0322) | |
Interest Income | 3.860142 | 4.092718 | 3.637145 | 2.063856 | 1.614106 | 1.282248 | |
Income Tax Expense | 10.44 | 10.3 | 6.881107 | 8.837406 | 8.329461 | 6.334833 | |
Net Income | |||||||
Net Income | 114.5 | 119.5 | 96.49 | 111.6 | 106.2 | 112 | |
Supplemental | |||||||
EBIT | 125.1 | 129.8 | 103.4 | 120.5 | 114.5 | - | |
EBITDA | 127.7 | 134.4 | 112.2 | 129.7 | 123.2 | - | |