
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731.1 | 714.2 | 818.5 | 841.3 | 933.8 | 969.3 | |
COGS | 480.2 | 489.4 | 605.2 | 581.3 | 676.5 | 706.6 | |
Gross Profit | 250.9 | 224.8 | 213.3 | 260 | 257.3 | 262.8 | |
Operating Expenses & Income | |||||||
Operating Income | 162.3 | 111.3 | 83.07 | 103.5 | 64.81 | 75.16 | |
Total Operating Expenses | 568.8 | 602.8 | 735.4 | 737.8 | 869 | 894.2 | |
R&D Expenses | 57.35 | 61.93 | 82.69 | 103.5 | 110.3 | 107.8 | |
Selling General & Admin Expenses | 28.45 | 28.44 | 27.58 | 30.59 | 31.81 | 67.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.033428) | (0.820523) | (0.64961) | (0.73854) | (0.09) | (0.0846) | |
Interest Income | 0.151576 | 1.307065 | 7.514066 | 4.01301 | 2.12376 | 1.93806 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 126.4 | 101.7 | 92.1 | 100.5 | 71.56 | 79.18 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |