
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 571.4 | 673.6 | 576 | 565.8 | 590.8 | 552 |
COGS | 365.3 | 430.1 | 346 | 327 | 337.1 | 300.3 |
Gross Profit | 206.1 | 243.5 | 230 | 238.8 | 253.7 | 251.7 |
Operating Expenses & Income | ||||||
Operating Income | 59.29 | 75.3 | 73.79 | 71.83 | 72.18 | 80.34 |
Total Operating Expenses | 512.1 | 598.3 | 502.2 | 494 | 518.7 | 471.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 16.27 | 16.95 | 20.98 | 22.28 | 24.31 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.259647) | (0.410038) | (0.967651) | (1.275799) | (0.860691) | - |
Interest Income | 0.651214 | 0.601125 | 0.806845 | 2.014681 | 2.488542 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 45.44 | 55.11 | 48.24 | 51.61 | 43.42 | 37.79 |
Supplemental | ||||||
EBIT | - | 79.4 | 78.8 | 85.38 | 75.12 | 83.87 |
EBITDA | - | 89.49 | 88.1 | 97.35 | 85.45 | 91.61 |