
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.2 | 218.5 | 237 | 350 | 630.3 | 697.9 | |
COGS | 106.6 | 107.5 | 152.9 | 148.3 | 236.5 | 255.9 | |
Gross Profit | 86.59 | 111 | 84.1 | 201.7 | 393.8 | 442 | |
Operating Expenses & Income | |||||||
Operating Income | 58.24 | (52.47) | (29.62) | 116.5 | 226.9 | 281 | |
Total Operating Expenses | 28.35 | 163.5 | 113.7 | 85.25 | 403.4 | 318.4 | |
R&D Expenses | 5.101423 | 4.286663 | 4.075485 | 4.057339 | 4.568455 | 4.657657 | |
Selling General & Admin Expenses | 101.1 | 74.61 | 77.68 | 89.22 | 64.88 | 115.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.404844) | (1.443229) | (1.257435) | (0.971252) | (10.99) | (14.2) | |
Interest Income | 0.153345 | 4.110753 | 7.911191 | 15.3 | 12.35 | 14.74 | |
Income Tax Expense | 12.5 | 14.38 | 4.531411 | 40.59 | - | 32.96 | |
Net Income | |||||||
Net Income | 78.64 | (82.63) | (34.38) | 46.55 | 151.4 | 185.3 | |
Supplemental | |||||||
EBIT | 108.1 | (51.83) | (27.96) | 104.1 | - | - | |
EBITDA | 130.7 | (22.7) | 11.57 | 147.4 | - | - | |