
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 559.5 | 670.9 | 572.8 | 617.1 | 580.2 | 533.8 | |
COGS | 380.2 | 449.8 | 349.8 | 393.9 | 522.4 | 486.1 | |
Gross Profit | 179.3 | 221.1 | 223 | 223.2 | 57.81 | 47.66 | |
Operating Expenses & Income | |||||||
Operating Income | 71.64 | 90.38 | 86.56 | 86.51 | 57.81 | 46.03 | |
Total Operating Expenses | 107.7 | 130.7 | 136.4 | 136.7 | 522.4 | 58.3 | |
R&D Expenses | 20.33 | 21.87 | 25.4 | 22.65 | 21.66 | 28.09 | |
Selling General & Admin Expenses | 60.6 | 71.94 | 68.2 | 77.37 | 30.53 | 95.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.980353) | (4.192894) | (8.66832) | (9.190921) | (17.7) | (16.47) | |
Interest Income | 5.106348 | 2.964501 | 3.653111 | 2.828381 | 1.089342 | 0.56909 | |
Income Tax Expense | 8.448269 | 12.13 | 10.69 | 11.96 | 1.242305 | (0.735149) | |
Net Income | |||||||
Net Income | 62.3 | 76.79 | 70.77 | 66.79 | 50.7 | 41.46 | |
Supplemental | |||||||
EBIT | 76.13 | 91.98 | 92.56 | 94.45 | 51.94 | - | |
EBITDA | 90.92 | 122.8 | 122.9 | 124 | 81.49 | - | |