
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 615.4 | 781.8 | 930.9 | 1,005.1 | 1,052.1 | 947.9 |
COGS | 380.4 | 490.9 | 623.8 | 673.1 | 706.2 | 645.9 |
Gross Profit | 235 | 290.9 | 307.1 | 332 | 346 | 302.1 |
Operating Expenses & Income | ||||||
Operating Income | 123.8 | 145.1 | 154.8 | 178.9 | 168.3 | 120.1 |
Total Operating Expenses | 491.6 | 636.6 | 776.1 | 826.1 | 883.8 | 827.8 |
R&D Expenses | 51.18 | 68.41 | 69.82 | 70.99 | 77.03 | 78.96 |
Selling General & Admin Expenses | 42.18 | 171.4 | 84.83 | 93.48 | 51.28 | 99.87 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0307) | (1.702718) | (2.096148) | (1.446991) | (0.262365) | (0.23033) |
Interest Income | 0.671117 | 1.712795 | 1.155397 | 1.351898 | 1.082913 | 1.061949 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 106.1 | 117.5 | 124 | 142.8 | 137 | 104.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |