
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.4 | 906.3 | 752 | 686.2 | 632.4 | 656.4 | |
COGS | 179.1 | 332.7 | 363.4 | 487.6 | 491.8 | 464.1 | |
Gross Profit | 319.3 | 573.6 | 388.5 | 198.6 | 140.6 | 192.3 | |
Operating Expenses & Income | |||||||
Operating Income | 280.2 | 514.5 | 325.7 | 145.7 | 61.54 | 111.1 | |
Total Operating Expenses | 218.2 | 391.7 | 426.2 | 540.6 | 570.9 | 545.3 | |
R&D Expenses | 26.55 | 44.06 | 43.86 | 33.9 | 65.06 | 60.87 | |
Selling General & Admin Expenses | 12.18 | 12.67 | 17.92 | 16.31 | 20.46 | 32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.867348) | (7.655183) | (9.372782) | (15.62) | (16.2) | (17.58) | |
Interest Income | 1.834656 | 17.84 | 38.03 | 39.11 | 28.52 | 30.53 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 239.6 | 460.2 | 363.7 | 200.8 | 109.3 | 124.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 328.2 | 630.6 | - | - | - | - | |