
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.4 | 482.9 | 542.5 | 585.2 | 660.7 | 665.5 | |
COGS | 317.4 | 344.2 | 380.5 | 413.1 | 483.4 | 484.6 | |
Gross Profit | 138 | 138.7 | 161.9 | 172.1 | 177.3 | 180.9 | |
Operating Expenses & Income | |||||||
Operating Income | 107.3 | 89.92 | 99.3 | 112.2 | 71.6 | 83.31 | |
Total Operating Expenses | 348.1 | 393 | 443.2 | 473 | 589.1 | 582.2 | |
R&D Expenses | 15.8 | 15.86 | 26.28 | 20.37 | 29.46 | 26.52 | |
Selling General & Admin Expenses | 9.550349 | 11.55 | 14.67 | 17.16 | 34.14 | 41.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0806) | (0.330425) | (0.499411) | (2.759506) | (5.143726) | (4.775134) | |
Interest Income | 2.012485 | 0.747927 | 0.507263 | 0.31489 | 0.104296 | 0.577962 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 107.7 | 95.24 | 87.29 | 87.31 | 36.85 | 50.27 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 144.2 | 119.8 | - | - | - | - | |