
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342 | 398.1 | 435.4 | 419.5 | 443.8 | 457.5 | |
COGS | 232.6 | 254.3 | 296.9 | 320.9 | 325.5 | 335.4 | |
Gross Profit | 109.5 | 143.8 | 138.5 | 98.53 | 118.3 | 122.1 | |
Operating Expenses & Income | |||||||
Operating Income | 70.15 | 100.6 | 87.42 | 45.76 | 61.92 | 65.68 | |
Total Operating Expenses | 271.9 | 297.5 | 348 | 373.7 | 381.9 | 391.8 | |
R&D Expenses | 10.91 | 13.33 | 15.41 | 12.82 | 15.11 | 15 | |
Selling General & Admin Expenses | 8.705982 | 9.487892 | 11.24 | 11.88 | 12.96 | 42.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0194) | (0.00854) | (0.000098) | - | - | - | |
Interest Income | 2.291013 | 1.813444 | 6.803604 | 8.193637 | 2.557377 | 2.44819 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 66.29 | 106.9 | 93.34 | 55.97 | 66.61 | 66.12 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 85.94 | 133.5 | - | - | - | - | |