
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451.3 | 676 | 526.2 | 571.8 | 651.6 | - | |
COGS | 303.8 | 415.5 | 348.6 | 392.3 | 448 | - | |
Gross Profit | 147.6 | 260.6 | 177.6 | 179.5 | 203.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 82.79 | 185.8 | 95.3 | 93.5 | 101.3 | - | |
Total Operating Expenses | 368.6 | 490.3 | 430.9 | 478.3 | 550.3 | - | |
R&D Expenses | 17.67 | 23.22 | 26.13 | 29.8 | 35.9 | 27.97 | |
Selling General & Admin Expenses | 17.64 | 19.17 | 22.38 | 25.55 | 23.91 | 33.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.313349) | (0.200572) | (0.486846) | (0.711267) | (0.51491) | (0.218771) | |
Interest Income | 3.384447 | 5.207162 | 18.52 | 15.48 | 13 | 9.547671 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.67 | 177.8 | 108.8 | 103 | 100.3 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 101.8 | 231.3 | - | - | - | - | |