
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699.4 | 651.7 | 635.7 | 682.7 | 700.5 | 683 | |
COGS | 511.7 | 482.7 | 454.5 | 503.4 | 536.2 | 524.3 | |
Gross Profit | 187.7 | 169 | 181.2 | 179.2 | 164.3 | 158.7 | |
Operating Expenses & Income | |||||||
Operating Income | 58.61 | 32.68 | 39.26 | 37.21 | 16.16 | 13.84 | |
Total Operating Expenses | 640.8 | 619 | 596.4 | 645.4 | 684.4 | 669.2 | |
R&D Expenses | 43.53 | 46.21 | 46.72 | 45.79 | 47.87 | 45.35 | |
Selling General & Admin Expenses | 21.19 | 15.41 | 16.46 | 21.03 | 16.88 | 130.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.179567) | (0.482438) | (1.086221) | (1.862419) | (0.223059) | (0.399389) | |
Interest Income | 1.212995 | 3.101195 | 1.930609 | 0.873096 | 0.343877 | 0.295667 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.4 | 33.87 | 39.64 | 39.06 | 20.16 | 16.38 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 74.9 | 53.73 | - | - | - | - | |