
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585 | 605.4 | 753.3 | 845.2 | 851.7 | 906.1 | |
COGS | 496.8 | 524.5 | 654.5 | 739.3 | 760.2 | 813.8 | |
Gross Profit | 88.16 | 80.98 | 98.77 | 105.8 | 91.51 | 92.3 | |
Operating Expenses & Income | |||||||
Operating Income | 47.79 | 40.99 | 40.92 | 46.76 | 20.95 | 20.25 | |
Total Operating Expenses | 537.2 | 564.4 | 712.4 | 798.4 | 830.7 | 885.8 | |
R&D Expenses | 14.16 | 19.03 | 25.89 | 27.27 | 29.59 | 29.99 | |
Selling General & Admin Expenses | 12.46 | 9.79644 | 13.31 | 10.98 | 11.33 | 36.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.76) | (9.629228) | (7.483889) | (7.591673) | (6.082462) | (5.293619) | |
Interest Income | 3.452015 | 10.65 | 19.91 | 12.28 | 3.868025 | 3.356164 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35.27 | 47.04 | 43.55 | 35.5 | 9.865281 | 9.186995 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |