

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473 | 617.4 | 412.2 | 552 | 591.2 | 596.7 | |
COGS | 253.6 | 374.1 | 262.6 | 328 | 302.1 | 303.3 | |
Gross Profit | 219.4 | 243.3 | 149.6 | 224.1 | 289.1 | 293.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9.629138 | 34.51 | (24.18) | 25.11 | 72.21 | 66.65 | |
Total Operating Expenses | 209.8 | 208.8 | 173.8 | 198.9 | 519 | 379.2 | |
R&D Expenses | 86.23 | 96.78 | 99.2 | 105.2 | 102.1 | 103 | |
Selling General & Admin Expenses | 55.03 | 58.8 | 57.47 | 64.4 | 41.52 | 91.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.309843) | (3.20191) | (1.204917) | (0.953472) | (0.310804) | (0.3327) | |
Interest Income | 4.142599 | 3.441614 | 5.465237 | 9.99 | 9.564871 | 7.896936 | |
Income Tax Expense | (0.507831) | (2.158327) | (0.630956) | (4.391503) | - | 4.439984 | |
Net Income | |||||||
Net Income | 10.9 | 36.85 | (23.55) | 29.15 | 37.32 | 25.85 | |
Supplemental | |||||||
EBIT | 10.24 | 35.61 | (23.25) | 25.71 | - | - | |
EBITDA | 23.24 | 51.06 | (5.461243) | 38.88 | - | - | |