
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.9 | 695 | 749.3 | 836.1 | 824.9 | 798.5 | |
COGS | 311.8 | 363.8 | 461.3 | 558.2 | 575.1 | 559.4 | |
Gross Profit | 270.1 | 331.3 | 287.9 | 277.9 | 249.9 | 239.1 | |
Operating Expenses & Income | |||||||
Operating Income | 138.2 | 157.8 | 67.67 | 133.3 | 92.01 | 87.36 | |
Total Operating Expenses | 443.7 | 537.2 | 681.6 | 702.8 | 732.9 | 711.2 | |
R&D Expenses | 73.62 | 96.97 | 90.41 | 46.99 | 72.95 | 74.4 | |
Selling General & Admin Expenses | 21.21 | 36.13 | 34.58 | 27.26 | 12.8 | (24.95) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.61236) | (0.605386) | (1.884912) | (1.211828) | (1.004122) | (1.591893) | |
Interest Income | 1.623896 | 3.85826 | 4.282564 | 3.420527 | 0.27889 | 0.371919 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 138.6 | 155.1 | 62.16 | 121.3 | 73.98 | 79.59 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 156 | 173.7 | - | - | - | - | |