
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 575.9 | 678 | 723.6 | 716.3 | 556 | 471.9 | |
COGS | 406.8 | 485.9 | 496.7 | 479.3 | 370.7 | 314.7 | |
Gross Profit | 169.1 | 192 | 226.9 | 237 | 185.3 | 157.2 | |
Operating Expenses & Income | |||||||
Operating Income | 77.19 | 45.56 | 89.98 | 101.3 | 72.69 | 56.15 | |
Total Operating Expenses | 498.7 | 632.4 | 633.6 | 615 | 483.3 | 415.8 | |
R&D Expenses | 19.83 | 22.77 | 24.98 | 25.23 | 21.8 | 20.53 | |
Selling General & Admin Expenses | 38.27 | 58.74 | 58.89 | 50.42 | 31.93 | 65.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.146084) | (0.291481) | (0.48721) | (0.203962) | (0.114078) | (0.192914) | |
Interest Income | 12.6 | 19.11 | 27.74 | 22.88 | 13.13 | 12.76 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.47 | 50.27 | 90.47 | 96.85 | 74.94 | 65.12 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 101.9 | 73.91 | - | - | - | - | |