
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 563.7 | 545.2 | 503.6 | 535.1 | 552.2 | 578.1 |
COGS | 394.6 | 400.7 | 379.5 | 411 | 404.7 | 422.6 |
Gross Profit | 563.7 | 144.5 | 124.1 | 124.1 | 147.5 | 155.5 |
Operating Expenses & Income | ||||||
Operating Income | 563.7 | 72.56 | 46.52 | 41.32 | 55.63 | 64.5 |
Total Operating Expenses | - | 472.6 | 457 | 493.8 | 496.5 | 513.6 |
R&D Expenses | 22.59 | 19.22 | 16.59 | 18.44 | 20.2 | 20.2 |
Selling General & Admin Expenses | 21.39 | 20.8 | 27.29 | 26.02 | 26.79 | 59.81 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.162896) | (2.006491) | (3.249588) | (4.151197) | (4.06429) | (4.111404) |
Interest Income | 1.041908 | 1.383727 | 7.313095 | 11.43 | 9.377589 | 9.42042 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 75.05 | 67.62 | 40.45 | 38.33 | 48.26 | 50.11 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |