| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.3 | 509.1 | 514.2 | 354.1 | 355.4 | 361.4 | |
COGS | 266.6 | 357.7 | 370.5 | 249.8 | 254.7 | 254.4 | |
Gross Profit | 126.7 | 151.4 | 143.8 | 104.3 | 100.6 | 107 | |
Operating Expenses & Income | |||||||
Operating Income | 87.35 | 104.4 | 78.06 | 39.7 | 36.71 | 42.43 | |
Total Operating Expenses | 305.9 | 404.7 | 436.2 | 314.4 | 318.7 | 319 | |
R&D Expenses | 11.77 | 16.48 | 17.62 | 16.43 | 13.74 | 13.97 | |
Selling General & Admin Expenses | 4.830441 | 6.888811 | 8.038224 | 7.815966 | 7.848644 | 56.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.171436) | (0.646271) | (1.356171) | (1.64949) | (1.685988) | |
Interest Income | 2.216867 | 8.256724 | 5.732239 | 1.971787 | 0.937417 | 0.857106 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 67.22 | 82.3 | 59.65 | 15.57 | 21.69 | 27.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 84.61 | - | - | - | - | - | |
