
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546.9 | 580.3 | 588.1 | 702 | 603.2 | 591.6 | |
COGS | 410.4 | 433.4 | 423.5 | 529.7 | 472 | 462.2 | |
Gross Profit | 136.5 | 146.8 | 164.6 | 172.3 | 131.2 | 129.4 | |
Operating Expenses & Income | |||||||
Operating Income | 102.8 | 110.2 | 120.1 | 119.4 | 75.84 | 78.95 | |
Total Operating Expenses | 444 | 470.1 | 468.1 | 582.7 | 527.4 | 512.7 | |
R&D Expenses | 18.84 | 20.45 | 21.05 | 22.42 | 19.59 | 18.06 | |
Selling General & Admin Expenses | 5.75364 | 7.942971 | 10.38 | 12.17 | 11.52 | 26.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0216) | (0.0167) | (0.0209) | (0.0126) | - | |
Interest Income | 3.724938 | 12.77 | 24.31 | 22.5 | 15.48 | 13.93 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89.67 | 122.7 | 121.7 | 129.7 | 83.38 | 83.94 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 112.8 | - | - | - | - | - | |