
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.1 | 427.7 | 368.5 | 417.8 | 437.5 | 452.3 | |
COGS | 254.9 | 283 | 228.8 | 279.4 | 336.8 | 339.9 | |
Gross Profit | 148.2 | 144.7 | 139.7 | 138.4 | 100.8 | 112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.1 | 108.8 | 90.71 | 78.92 | 100.8 | 106.2 | |
Total Operating Expenses | 42.03 | 35.92 | 49.01 | 59.44 | 336.8 | 71.27 | |
R&D Expenses | 22.37 | 21.1 | 20.22 | 23.42 | 20.84 | 32.3 | |
Selling General & Admin Expenses | 22.4 | 23.79 | 26.85 | 27.49 | 20.37 | 61.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.044935) | (0.550195) | (0.36769) | (0.299291) | (1.496255) | (1.776428) | |
Interest Income | 1.06245 | 2.360986 | 4.295032 | 1.899923 | 0.668131 | 0.568887 | |
Income Tax Expense | 12.69 | 8.993913 | 11.65 | 9.747301 | 12.82 | 10.02 | |
Net Income | |||||||
Net Income | 88.68 | 98.8 | 79.88 | 70.29 | 87.18 | 89.55 | |
Supplemental | |||||||
EBIT | 105.7 | 108.7 | 90.42 | 77.27 | 100 | - | |
EBITDA | 121.7 | 123.5 | 110 | 112.8 | 135.6 | - | |