
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 631.8 | 504.5 | 885 | 754.6 | 903.9 | 852.7 | |
COGS | 470.7 | 354.5 | 649.7 | 579.1 | 700.9 | 655.8 | |
Gross Profit | 161.1 | 150 | 235.3 | 175.5 | 203 | 196.8 | |
Operating Expenses & Income | |||||||
Operating Income | 36.44 | 26.63 | 86.01 | 52.07 | 63.98 | 60.2 | |
Total Operating Expenses | 595.4 | 477.9 | 799 | 702.5 | 839.9 | 792.5 | |
R&D Expenses | 5.099 | 4.592 | 3.448 | 2.869 | 2.573 | 1.898 | |
Selling General & Admin Expenses | 119.6 | 118.8 | 145.8 | 120.5 | 136.4 | 134.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.813) | (1.446) | (1.79) | (1.66) | (2.112) | (1.704) | |
Interest Income | 0.258 | 1.035 | 2.152 | 2.729 | 2.648 | 2.665 | |
Income Tax Expense | 9.947 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44.74 | 37.89 | 76.03 | 71.96 | 63.47 | 58.93 | |
Supplemental | |||||||
EBIT | 36.55 | - | - | - | - | - | |
EBITDA | 71.26 | 60.9 | - | - | - | - | |