
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 379.2 | 308 | 384.2 | 375.2 | 420 | 423.1 | |
COGS | 249.6 | 215.4 | 264.1 | 250.5 | 280.6 | 377.2 | |
Gross Profit | 129.6 | 92.69 | 120.1 | 124.8 | 420 | 425.9 | |
Operating Expenses & Income | |||||||
Operating Income | 62.18 | 31.91 | 46.62 | 38.65 | 51.4 | 57.98 | |
Total Operating Expenses | 67.43 | 60.78 | 73.5 | 86.12 | 368.6 | 46.43 | |
R&D Expenses | 23.78 | 21.3 | 27.39 | 29.14 | 29.87 | 41.83 | |
Selling General & Admin Expenses | 38.24 | 40.47 | 40.9 | 52.35 | 12.2 | 74.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.580954) | (0.577768) | (0.28886) | (0.276784) | (0.008072) | - | |
Interest Income | 0.73668 | 1.609419 | 1.858591 | 0.943048 | 1.35328 | 1.096351 | |
Income Tax Expense | 7.226053 | 0.483014 | 1.667196 | 1.646457 | 5.2634 | 5.316594 | |
Net Income | |||||||
Net Income | 50.48 | 31.38 | 45.94 | 38.59 | 46.11 | 51.4 | |
Supplemental | |||||||
EBIT | 59.29 | 32.44 | 46.89 | 38.86 | 51.37 | - | |
EBITDA | 83.55 | 59.39 | 80.66 | 75.72 | 88.23 | - | |