
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.6 | 268.9 | 198 | 268.2 | 294.9 | 283.7 | |
COGS | 158.7 | 171.5 | 119.4 | 166.4 | 170.8 | 169.8 | |
Gross Profit | 89.89 | 97.43 | 78.55 | 101.7 | 124.1 | 113.9 | |
Operating Expenses & Income | |||||||
Operating Income | 56.17 | 63.03 | 42.25 | 59.22 | 77.01 | 65.89 | |
Total Operating Expenses | 192.4 | 205.9 | 155.7 | 209 | 217.9 | 217.8 | |
R&D Expenses | 15.22 | 16.34 | 16.48 | 20.93 | 24.1 | 23.06 | |
Selling General & Admin Expenses | 12.09 | 13.27 | 10.98 | 10.39 | 10.14 | 16.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.001228) | - | - | - | |
Interest Income | 0.0666 | 1.299438 | 1.282286 | 6.917872 | 3.6118 | 3.678059 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 53.13 | 57.21 | 52.43 | 64.02 | 80.33 | 70.07 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |