
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 760 | 826.6 | 811.5 | 907.8 | 1,021.8 | - | |
COGS | 466.7 | 526.5 | 522.8 | 578.2 | 641 | - | |
Gross Profit | 293.4 | 300.1 | 288.7 | 329.7 | 380.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 99.52 | 60.86 | 38.52 | 49.78 | 79.97 | - | |
Total Operating Expenses | 660.5 | 765.7 | 773 | 858.1 | 941.8 | - | |
R&D Expenses | 22.88 | 24.38 | 26.36 | 27.88 | 27.41 | 20.24 | |
Selling General & Admin Expenses | 100.2 | 111.4 | 113.4 | 138 | 153.3 | 227.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527349) | (0.866323) | (0.432323) | (0.323296) | (0.0776) | (0.147749) | |
Interest Income | 2.375982 | 0.968187 | 1.532177 | 1.055603 | 0.82356 | 0.724912 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.73 | 41.51 | 25.12 | 25.04 | 55.06 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 123.4 | 97.78 | - | - | - | - | |