
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 551.5 | 473.4 | 570.1 | 601.6 | 557.2 | 534.1 | |
COGS | 377.9 | 315.9 | 360 | 376.3 | 367.4 | 353.5 | |
Gross Profit | 173.6 | 157.5 | 210.2 | 225.3 | 189.7 | 180.6 | |
Operating Expenses & Income | |||||||
Operating Income | 54.93 | 42.97 | 96.18 | 109.6 | 71.59 | 71.46 | |
Total Operating Expenses | 496.5 | 430.4 | 474 | 492 | 485.6 | 462.7 | |
R&D Expenses | 17.05 | 15.26 | 17.74 | 18.59 | 18.4 | 18.06 | |
Selling General & Admin Expenses | 54.07 | 51.53 | 44.09 | 44.48 | 41.61 | 68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.44165) | (2.178776) | (4.738063) | (6.570132) | (6.033791) | (5.873165) | |
Interest Income | 5.425853 | 3.143414 | 1.590016 | 0.771276 | 0.352661 | 0.323485 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 52.8 | 41.7 | 96.21 | 105 | 68.55 | 68.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 81.39 | 71.96 | - | - | - | - | |