
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621.1 | 758.7 | 697.9 | 708.8 | 638.5 | 661.5 | |
COGS | 517.9 | 650.9 | 578.5 | 588.2 | 492.1 | 511 | |
Gross Profit | 103.2 | 107.9 | 119.4 | 120.6 | 146.4 | 150.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.75 | 51.56 | 56.33 | 62.11 | 78.28 | 81.64 | |
Total Operating Expenses | 563.4 | 707.2 | 641.6 | 646.7 | 560.3 | 579.9 | |
R&D Expenses | 19.86 | 26.92 | 27.76 | 23.68 | 28 | 28.96 | |
Selling General & Admin Expenses | 15.46 | 18.91 | 21.18 | 20.92 | 22.4 | 30.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.886375) | (0.20294) | (0.864106) | (0.0792) | (0.323043) | (0.224061) | |
Interest Income | 5.012958 | 16.64 | 14.39 | 13.46 | 12.46 | 12.17 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 54.82 | 59.8 | 59.62 | 64.57 | 78.83 | 78.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 103.2 | 115.6 | - | - | - | - | |