
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.8 | 631 | 663.6 | 765.2 | 880.5 | 947.7 | |
COGS | 355 | 430.1 | 489.3 | 579.5 | 827.5 | 870.6 | |
Gross Profit | 185.8 | 200.9 | 174.3 | 185.7 | 53 | 77.13 | |
Operating Expenses & Income | |||||||
Operating Income | 81.79 | 66.69 | 26.43 | 24.37 | 53 | 70.19 | |
Total Operating Expenses | 104 | 134.2 | 147.8 | 161.3 | 827.5 | 159.8 | |
R&D Expenses | 32.46 | 35.24 | 42.52 | 45.96 | 55.69 | 79.19 | |
Selling General & Admin Expenses | 37.47 | 53.63 | 53.61 | 52.41 | 54.43 | 91.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.438328) | (1.490024) | (3.543124) | (5.23433) | (3.870729) | (4.561727) | |
Interest Income | 1.592105 | 1.69827 | 1.108811 | 1.030553 | 0.937054 | 0.816473 | |
Income Tax Expense | 8.864079 | 7.115967 | (1.189209) | 1.219164 | 5.351794 | 5.364319 | |
Net Income | |||||||
Net Income | 73.01 | 59.73 | 29.44 | 25.83 | 47.42 | 61.87 | |
Supplemental | |||||||
EBIT | 82.31 | 67.73 | 32.49 | 32.28 | 52.78 | - | |
EBITDA | 100.7 | 104 | 82.49 | 83.26 | 103.7 | - | |