
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608.3 | 755.1 | 821.8 | 750.4 | 749.9 | 745.7 | |
COGS | 398.4 | 491.4 | 538 | 480.3 | 474.6 | 472.5 | |
Gross Profit | 209.9 | 263.7 | 283.8 | 270.1 | 275.3 | 273.2 | |
Operating Expenses & Income | |||||||
Operating Income | 49.36 | 45.86 | 45.87 | 36.12 | 41.29 | 31.24 | |
Total Operating Expenses | 558.9 | 709.3 | 775.9 | 714.3 | 708.6 | 714.4 | |
R&D Expenses | 4.302 | 3.841 | 6.3 | 5.349 | 5.543 | - | |
Selling General & Admin Expenses | 10.66 | 31.39 | 34.05 | 31.79 | 32.93 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.544) | (0.924) | (4.433) | (3.83) | (2.175) | - | |
Interest Income | 0.081 | 0.2 | 0.851 | 1.705 | 1.214 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 55.07 | 37.11 | 18.88 | 12.51 | 30.49 | 20.51 | |
Supplemental | |||||||
EBIT | - | 44.14 | 47.38 | 25.3 | 42.17 | 31.24 | |
EBITDA | - | 73 | 78.78 | 61.33 | 77.37 | 65.58 | |