
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 713.8 | 612.7 | 533.5 | 631.5 | 530.5 | 533.2 | |
COGS | 475.5 | 452.9 | 393.1 | 437.2 | 344.6 | 508.7 | |
Gross Profit | 238.2 | 159.7 | 140.4 | 194.3 | 530.5 | 533 | |
Operating Expenses & Income | |||||||
Operating Income | 141.7 | 34.45 | 10.42 | 69.15 | 82.29 | 70.67 | |
Total Operating Expenses | 96.51 | 125.3 | 129.9 | 125.2 | 448.2 | 544.8 | |
R&D Expenses | 32.1 | 54.38 | 63.75 | 61.17 | 74.79 | 102.3 | |
Selling General & Admin Expenses | 66 | 71.02 | 70.13 | 70.8 | 18.05 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.328921) | (3.753917) | (3.256583) | (1.998806) | (0.538715) | (0.471974) | |
Interest Income | 3.450138 | 3.052742 | 2.349994 | 1.051177 | 9.468008 | 7.53996 | |
Income Tax Expense | 17.95 | (3.426029) | (4.183091) | 2.9502 | 3.4493 | 2.963046 | |
Net Income | |||||||
Net Income | 123.4 | 37.03 | 14.66 | 66.34 | 79.75 | 69.76 | |
Supplemental | |||||||
EBIT | 142.6 | 36.19 | 13.74 | 71.29 | 83.2 | - | |
EBITDA | 168.4 | 64.05 | 48.35 | 113.2 | 125.1 | - | |