
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 822.1 | 940.2 | 1,033.2 | 1,085.1 | 1,092.3 | 1,092.3 |
COGS | 588.2 | 682.4 | 729.1 | 736.2 | 768.7 | 768.7 |
Gross Profit | 233.9 | 257.8 | 304.1 | 348.9 | 323.7 | 323.7 |
Operating Expenses & Income | ||||||
Operating Income | 82.69 | 113.2 | 148.1 | 171.3 | 137.8 | 137.8 |
Total Operating Expenses | 739.4 | 827 | 885 | 913.8 | 954.6 | 954.6 |
R&D Expenses | 24.21 | 22.77 | 25.89 | 26.81 | 29.03 | 29.03 |
Selling General & Admin Expenses | 127 | 121.8 | 130.1 | 150.8 | 156.9 | 156.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.621) | (5.405) | (5.556) | (3.162) | (2.86) | (2.86) |
Interest Income | 0.325 | 2.472 | 7.53 | 7.209 | 13.29 | 13.29 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 45.84 | 119.4 | 126 | 166 | 112.3 | 112.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |