
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.8 | 632.7 | 570.1 | 825.1 | 910.3 | - | |
COGS | 411.8 | 486.7 | 435.6 | 638.8 | 732.6 | - | |
Gross Profit | 153 | 145.9 | 134.5 | 186.3 | 177.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 92.56 | 76.9 | 65.43 | 90.63 | 76.62 | - | |
Total Operating Expenses | 472.2 | 555.8 | 504.6 | 734.4 | 833.7 | - | |
R&D Expenses | 25.47 | 31.06 | 30.01 | 38.9 | 45.98 | 36.96 | |
Selling General & Admin Expenses | 11.42 | 13.98 | 17.18 | 29.29 | 27.26 | 25.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.519123) | (0.163625) | (0.246667) | - | (0.405311) | (0.5183) | |
Interest Income | 0.37042 | 4.406322 | 9.492512 | 15.91 | 12.53 | 11.37 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.57 | 90.77 | 70.94 | 95.46 | 91.03 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 107.6 | 125.3 | - | - | - | - | |