
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.6 | 549 | 692.3 | 668 | 715.6 | 769.1 | |
COGS | 395.6 | 344.2 | 380.2 | 366.2 | 385.4 | 401.1 | |
Gross Profit | 274 | 204.8 | 312.1 | 301.8 | 330.2 | 368 | |
Operating Expenses & Income | |||||||
Operating Income | 70.63 | 7.968946 | 48.15 | 41.13 | 36.23 | 53.79 | |
Total Operating Expenses | 599 | 541 | 644.1 | 626.8 | 679.4 | 715.3 | |
R&D Expenses | 38.55 | 36.15 | 37.88 | 36.8 | 39.14 | 38.3 | |
Selling General & Admin Expenses | 61.57 | 74.63 | 93.3 | 95.49 | 115.5 | 216.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.149284) | (0.235122) | (0.145971) | (0.106153) | (0.384852) | (0.358938) | |
Interest Income | 3.816495 | 2.973953 | 2.456867 | 5.174624 | 6.395309 | 5.208028 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50.91 | (1.590204) | 34.74 | 35.11 | 33.36 | 47.21 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 71.18 | 13.68 | - | - | - | - | |