
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 519.5 | 547.8 | 592.5 | 661.9 | 603.1 | 609.1 |
COGS | 324 | 321.4 | 355.7 | 381.8 | 352.7 | 359.2 |
Gross Profit | 195.5 | 226.4 | 236.8 | 280 | 250.4 | 249.9 |
Operating Expenses & Income | ||||||
Operating Income | (4.506) | 20.86 | 17.9 | 49.53 | 12.8 | 3.25 |
Total Operating Expenses | 524 | 526.9 | 574.6 | 612.3 | 590.3 | 605.9 |
R&D Expenses | 51 | 52.32 | 54.47 | 63.59 | 62.88 | 65.71 |
Selling General & Admin Expenses | 149 | 153.2 | 164.5 | 166.9 | 174.8 | 181 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.039) | (0.106) | (0.418) | (0.522) | (0.639) | (1.089) |
Interest Income | 0.207 | 0.675 | 2.445 | 2.293 | 0.895 | 0.816 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7.839 | 25.73 | 28.57 | 54.7 | 21.37 | 13.89 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |