
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 438.5 | 551.3 | 513.7 | 499 | 490.3 | 465.9 |
COGS | 314.4 | 346.2 | 294.6 | 297.9 | 307.2 | 299.7 |
Gross Profit | 124 | 205.1 | 219.1 | 201 | 183.1 | 166.1 |
Operating Expenses & Income | ||||||
Operating Income | 60.88 | 122.2 | 128.3 | 102.1 | 79.91 | 63.24 |
Total Operating Expenses | 377.6 | 429.1 | 385.3 | 396.9 | 410.4 | 402.6 |
R&D Expenses | 20.76 | 17.99 | 33.42 | 36.55 | 43.17 | 43.13 |
Selling General & Admin Expenses | 42.4 | 64.95 | 57.31 | 62.43 | 60.03 | 59.75 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.519) | (0.113) | (0.109) | (0.089) | (0.076) | (0.088) |
Interest Income | 0.22 | 0.817 | 11.32 | 16.68 | 13.98 | 13.69 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 60.88 | 106.7 | 118.7 | 112.1 | 49.73 | 41.03 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |