

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 435.1 | 490.4 | 491.2 | 510.9 | 529.3 | 587.1 | |
COGS | 327.1 | 354.4 | 323.6 | 323.4 | 296.5 | 317.2 | |
Gross Profit | 108 | 136 | 167.6 | 187.5 | 232.8 | 269.9 | |
Operating Expenses & Income | |||||||
Operating Income | (49.43) | (55.07) | (24.9) | (34.89) | 6.071 | 15.6 | |
Total Operating Expenses | 484.6 | 545.5 | 516.1 | 545.8 | 523.2 | 571.5 | |
R&D Expenses | 59.06 | 64.71 | 68.65 | 73.18 | 73.65 | 85.47 | |
Selling General & Admin Expenses | 98.4 | 126 | 122.5 | 145.9 | 150.9 | 163.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.011 | 0.926 | 3.935 | 5.584 | 5.452 | 5.012 | |
Income Tax Expense | 0.677 | 0.975 | - | - | - | - | |
Net Income | |||||||
Net Income | (56.03) | (56.63) | (22.04) | (30.5) | 14.93 | 30.54 | |
Supplemental | |||||||
EBIT | (51.02) | (55.07) | (24.9) | (34.89) | 6.071 | 15.6 | |
EBITDA | (43.45) | (50.31) | (20.24) | (31.69) | 10 | 22.47 | |