
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.5 | 347.5 | 373.2 | 366.8 | 442.7 | 466.7 | |
COGS | 309.2 | 250.7 | 255.9 | 242.5 | 294.7 | 459.6 | |
Gross Profit | 136.3 | 96.78 | 117.3 | 124.3 | 442.7 | 449.7 | |
Operating Expenses & Income | |||||||
Operating Income | 80.43 | 53.9 | 56.35 | 39.83 | 42.18 | 47.46 | |
Total Operating Expenses | 55.86 | 42.88 | 60.98 | 84.45 | 400.6 | 40.73 | |
R&D Expenses | 21.83 | 25.89 | 33.18 | 36.71 | 38.58 | 58.8 | |
Selling General & Admin Expenses | 19.51 | 18.15 | 18.11 | 20.53 | 16.49 | 46.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225151) | (0.142394) | (0.10391) | (0.0939) | (0.127695) | (0.183216) | |
Interest Income | 2.652342 | 3.450875 | 3.328884 | 1.131343 | 1.605863 | 1.255799 | |
Income Tax Expense | 7.1462 | 8.020465 | 4.998767 | 1.980839 | 1.8591 | 1.251931 | |
Net Income | |||||||
Net Income | 73.19 | 45.85 | 51.12 | 37.83 | 40.46 | 43.29 | |
Supplemental | |||||||
EBIT | 80.46 | 53.96 | 56.17 | 39.91 | 42.32 | - | |
EBITDA | 87.14 | 61.5 | 64.84 | 47.06 | 49.47 | - | |