
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.7 | 545.1 | 679.4 | 725 | 803.7 | 774 | |
COGS | 163.2 | 233.6 | 277.9 | 304.6 | 320.2 | 301.4 | |
Gross Profit | 231.5 | 311.5 | 401.5 | 420.4 | 483.5 | 472.6 | |
Operating Expenses & Income | |||||||
Operating Income | 87.66 | 135.8 | 198.4 | 206.1 | 244.1 | 226.1 | |
Total Operating Expenses | 307 | 409.3 | 481 | 518.9 | 559.7 | 547.9 | |
R&D Expenses | 31.14 | 47.78 | 56.83 | 60.62 | 74.43 | 76.7 | |
Selling General & Admin Expenses | 28.8 | 33.16 | 39 | 36.51 | 52.13 | 180.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.595261) | (3.940042) | (4.12181) | (3.938741) | (4.472388) | (4.040738) | |
Interest Income | 9.37023 | 8.492908 | 6.287479 | 13.03 | 0.300693 | 0.31455 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 80.06 | 118.5 | 163.6 | 176.1 | 196.4 | 181.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 151.8 | 204 | - | - | - | - | |