
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 663.8 | 824.5 | 892.1 | 866.9 | 849.3 | 861.2 | |
COGS | 496.7 | 530.3 | 555.9 | 551 | 549.5 | 570.3 | |
Gross Profit | 167 | 294.2 | 336.2 | 315.9 | 299.8 | 290.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94.55 | 211.9 | 253.1 | 221.5 | 208.2 | 197.3 | |
Total Operating Expenses | 569.2 | 612.7 | 639 | 645.4 | 641.1 | 663.9 | |
R&D Expenses | 18.49 | 18.34 | 13.65 | 16.58 | 15.8 | 12.87 | |
Selling General & Admin Expenses | 57.52 | 63.99 | 69.46 | 77.76 | 75.63 | 80.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.685) | (1.857) | (0.433) | (0.334) | (0.055) | (0.005) | |
Interest Income | 1.165 | 1.68 | 14.86 | 24.06 | 21.99 | 20.69 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 55.45 | 118.8 | 125.5 | 130.7 | 136.4 | 159.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 184.9 | 292.2 | - | - | - | - | |