
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525.1 | 407.2 | 388.3 | 400.1 | 349.1 | - | |
COGS | 407.2 | 313.9 | 300.8 | 312.6 | 272.9 | - | |
Gross Profit | 117.9 | 93.35 | 87.45 | 87.54 | 76.16 | - | |
Operating Expenses & Income | |||||||
Operating Income | 61.68 | 37.97 | 27.18 | 27.11 | 12.75 | - | |
Total Operating Expenses | 463.5 | 369.2 | 361.1 | 373 | 336.4 | - | |
R&D Expenses | 18.08 | 18.15 | 19 | 19.21 | 19.85 | 15.44 | |
Selling General & Admin Expenses | 10.8 | 9.549713 | 12.45 | 12.35 | 10.44 | 59.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0408) | (0.0263) | (0.0275) | (0.0531) | (0.347947) | (0.812359) | |
Interest Income | 1.052837 | 13.18 | 10.75 | 5.438566 | 5.565948 | 2.450927 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 61.56 | 61.57 | 35.19 | 33.02 | 30.5 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 81.86 | 80.18 | - | - | - | - | |