
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 480.2 | 517.6 | 530.2 | 460.4 | 483.2 | 503.1 |
COGS | 319.5 | 361.2 | 379.6 | 314.5 | 350.7 | 361 |
Gross Profit | 480.2 | 156.4 | 150.6 | 145.9 | 132.5 | 142.1 |
Operating Expenses & Income | ||||||
Operating Income | 480.2 | 76.35 | 66.46 | 59.4 | 45.73 | 57.71 |
Total Operating Expenses | - | 441.3 | 463.8 | 401 | 437.4 | 445.4 |
R&D Expenses | 26.3 | 28.14 | 28.66 | 31.13 | 30.13 | 28.84 |
Selling General & Admin Expenses | 20.89 | 40.13 | 28.56 | 24.84 | 25.78 | 38.14 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.797046) | (3.222728) | (1.143497) | (0.377057) | (0.128241) | (0.0865) |
Interest Income | 0.273958 | 0.582336 | 1.816495 | 1.561234 | 1.367831 | 1.285429 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 66.1 | 66.66 | 71.99 | 60.18 | 42.27 | 54.81 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |