
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.2 | 423.7 | 555.8 | 742 | 868.6 | 865.9 | |
COGS | 184.1 | 263 | 370.5 | 516.6 | 633 | 625.4 | |
Gross Profit | 140.1 | 160.7 | 185.3 | 225.4 | 235.6 | 240.5 | |
Operating Expenses & Income | |||||||
Operating Income | 54.53 | 34.75 | 33.02 | 40.71 | 60.05 | 73.65 | |
Total Operating Expenses | 269.7 | 388.9 | 522.8 | 701.3 | 808.6 | 792.3 | |
R&D Expenses | 27.65 | 43.68 | 54.97 | 62.59 | 57.5 | 53.67 | |
Selling General & Admin Expenses | 37.85 | 27.44 | 35.02 | 35.48 | 32.69 | 119.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.405132) | (0.704292) | (1.534742) | (3.186407) | (1.675585) | (1.637584) | |
Interest Income | 1.851913 | 1.677773 | 2.134675 | 2.300565 | 0.83075 | 0.813313 | |
Income Tax Expense | 3.586446 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 38.88 | 27.67 | 24.34 | 28.78 | 30.49 | 40.61 | |
Supplemental | |||||||
EBIT | 54.53 | - | - | - | - | - | |
EBITDA | 66.38 | 46.77 | - | - | - | - | |