| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 734.9 | 642.7 | 581.8 | 509.3 | 508 | 508 | |
COGS | 593.9 | 508.8 | 468.2 | 411.7 | 400.2 | 401.6 | |
Gross Profit | 141 | 133.9 | 113.6 | 97.64 | 107.7 | 106.4 | |
Operating Expenses & Income | |||||||
Operating Income | 72.35 | 60.86 | 40.4 | 16.84 | 14.08 | 13.1 | |
Total Operating Expenses | 662.5 | 581.8 | 541.4 | 492.5 | 493.9 | 494.9 | |
R&D Expenses | 29.09 | 27.01 | 24.45 | 28.8 | 34.92 | 32.56 | |
Selling General & Admin Expenses | 14.96 | 15.48 | 20.6 | 16.42 | 19.08 | 57.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0952) | (0.0684) | (0.0785) | (0.132505) | (0.194002) | (0.220475) | |
Interest Income | 0.0344 | 1.156957 | 2.192 | 2.484209 | 3.566999 | 3.942833 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62.58 | 64.74 | 41.04 | 29.3 | 16.6 | 16.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 82.49 | 87.2 | - | - | - | - | |
