
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.8 | 606.2 | 568.3 | 654.5 | 730.5 | 716.2 | |
COGS | 373 | 430.9 | 365.9 | 448.7 | 637.8 | 621.1 | |
Gross Profit | 158.9 | 175.3 | 202.4 | 205.8 | 92.64 | 95.15 | |
Operating Expenses & Income | |||||||
Operating Income | 71.48 | 86.93 | 90.86 | 104.9 | 92.64 | 85.5 | |
Total Operating Expenses | 87.38 | 88.38 | 111.6 | 100.9 | 637.8 | 91.29 | |
R&D Expenses | 26.55 | 24.08 | 37.45 | 35.36 | 26.57 | 38.58 | |
Selling General & Admin Expenses | 35.39 | 34.39 | 45.16 | 47.12 | 34.47 | 86.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.510132) | (2.035844) | (2.696191) | (2.338708) | (0.862722) | (2.508321) | |
Interest Income | 1.634246 | 3.600917 | 2.723965 | 2.117799 | 1.366781 | 0.9014 | |
Income Tax Expense | 8.607275 | 11.78 | 9.805099 | 11.64 | 11.71 | 8.597594 | |
Net Income | |||||||
Net Income | 69.15 | 78.83 | 80.83 | 91.12 | 81.22 | 76.41 | |
Supplemental | |||||||
EBIT | 78.7 | 92.65 | 93.33 | 105.1 | 92.93 | - | |
EBITDA | 89.03 | 103.1 | 107.5 | 120.7 | 108.6 | - | |