
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 721.6 | 795.5 | 824 | 868 | 949 | 936.4 |
COGS | 510.2 | 533.7 | 557.2 | 568.9 | 617.2 | 598.6 |
Gross Profit | 211.4 | 261.7 | 266.7 | 299.1 | 331.9 | 337.9 |
Operating Expenses & Income | ||||||
Operating Income | 88.47 | 124.8 | 117.7 | 145 | 180.9 | 183.4 |
Total Operating Expenses | 633.1 | 670.7 | 706.3 | 723 | 768.1 | 753 |
R&D Expenses | 49.2 | 46.97 | 44.67 | 45.66 | 40.25 | 43.38 |
Selling General & Admin Expenses | 73.73 | 89.97 | 104.4 | 108.5 | 110.7 | 111.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.174) | (0.998) | (0.818) | (0.632) | (0.453) | (0.429) |
Interest Income | 1.062 | 0.474 | 1.474 | 2.138 | 2.23 | 2.392 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 77.24 | 115 | 103.4 | 127.2 | 147 | 146.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |