
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.3 | 462 | 478.1 | 582.2 | 641 | 525 | |
COGS | 240.1 | 233.9 | 244.2 | 308.7 | 415.5 | 330.3 | |
Gross Profit | 221.2 | 228.2 | 233.9 | 273.5 | 225.5 | 194.6 | |
Operating Expenses & Income | |||||||
Operating Income | 84.12 | 69.68 | 62.78 | 66.29 | (9.133537) | (30.08) | |
Total Operating Expenses | 377.1 | 392.3 | 415.3 | 515.9 | 650.1 | 555 | |
R&D Expenses | 14.1 | 13.51 | 12.16 | 9.285963 | 9.974438 | 9.553896 | |
Selling General & Admin Expenses | 47.85 | 62.01 | 61.56 | 82.67 | 85.89 | 203.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.450915) | (1.010449) | (1.297359) | (1.484802) | (1.436931) | (1.444734) | |
Interest Income | 2.416277 | 2.783569 | 4.144848 | 3.024916 | 1.953242 | 1.593293 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56.73 | 40.8 | 53.64 | 40.83 | (2.081135) | (16.71) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 80.99 | 60.27 | - | - | - | - | |