
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863 | 1,044.7 | 963.8 | 1,212.1 | 1,503.8 | 1,732.6 | |
COGS | 672.5 | 856.6 | 760 | 997.4 | 1,273.5 | 1,478.9 | |
Gross Profit | 190.5 | 188.1 | 203.8 | 214.7 | 230.3 | 253.7 | |
Operating Expenses & Income | |||||||
Operating Income | 106.3 | 98.25 | 107.1 | 101.5 | 96.5 | 108.2 | |
Total Operating Expenses | 756.7 | 946.5 | 856.7 | 1,110.5 | 1,407.3 | 1,624.4 | |
R&D Expenses | 26.07 | 26.95 | 26.69 | 32.9 | 40.1 | 41.46 | |
Selling General & Admin Expenses | 13.58 | 15.1 | 21.75 | 25.39 | 26.1 | 93.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.608634) | (4.347555) | (0.283387) | (0.470807) | (1.754988) | (2.681917) | |
Interest Income | 0.179801 | 2.716906 | 4.70776 | 3.487309 | 0.78389 | 0.613097 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 82.31 | 82.7 | 102.2 | 89.36 | 78.79 | 81.76 | |
Supplemental | |||||||
EBIT | - | 97.74 | 116.9 | 102.3 | 95.11 | 99.83 | |
EBITDA | 108.1 | 105.1 | 123.4 | 109.1 | 103.2 | 99.83 | |