
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 780.2 | 792.7 | 775.5 | 770.8 | 752.2 | 1,143.3 | |
COGS | 428.3 | 390.9 | 376.5 | 388.4 | 620.3 | 681.5 | |
Gross Profit | 352 | 401.7 | 399 | 382.3 | 131.9 | 461.9 | |
Operating Expenses & Income | |||||||
Operating Income | 42.69 | 54.18 | 62.1 | 51.47 | 45.12 | 71.66 | |
Total Operating Expenses | 302.8 | 360.2 | 336.9 | 330.9 | 86.79 | 390.2 | |
R&D Expenses | 3.397092 | 5.945743 | 3.787 | 3.682 | 3.396 | 3.318961 | |
Selling General & Admin Expenses | 10.23 | 11.51 | 15.45 | 13.05 | 11.93 | 61.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.028953) | (3.299261) | (4.272) | (2.946) | (3.971) | (7.436611) | |
Interest Income | 1.848404 | 1.662261 | 2.598 | 2.349 | 2.033 | 0.744608 | |
Income Tax Expense | 11.79 | 16.4 | 15.51 | 13.9 | 13.38 | 20.04 | |
Net Income | |||||||
Net Income | 30.26 | 40 | 45.17 | 34.55 | 30.46 | 46.43 | |
Supplemental | |||||||
EBIT | 44.06 | 59.14 | 58.06 | 53.41 | 45.12 | 77.01 | |
EBITDA | 65.54 | 83.32 | 78.23 | 76.67 | 68.51 | 110.5 | |