
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.3 | 978.3 | 1,003.2 | 1,175.7 | 1,283.5 | 1,300.1 | |
COGS | 734.6 | 791.2 | 831.7 | 985.7 | 1,064.3 | 1,071.4 | |
Gross Profit | 181.7 | 187.1 | 171.5 | 190 | 219.2 | 228.8 | |
Operating Expenses & Income | |||||||
Operating Income | 99.45 | 81.32 | 68.12 | 75.92 | 88.74 | 99.75 | |
Total Operating Expenses | 816.8 | 897 | 935.1 | 1,099.8 | 1,194.8 | 1,200.4 | |
R&D Expenses | 38.44 | 45.31 | 47.54 | 54.94 | 58.19 | 57.85 | |
Selling General & Admin Expenses | 11.65 | 16.83 | 16.36 | 18.76 | 18.44 | 71.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.24109) | (14.14) | (11.71) | (12) | (12.54) | (13.61) | |
Interest Income | 0.794486 | 1.063962 | 0.924746 | 2.295726 | 2.532722 | 2.3917 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 82.3 | 65.13 | 51.53 | 50.07 | 68.83 | 57.06 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |