
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 879.5 | 846.6 | 967.4 | 1,153.2 | 1,414.8 | 1,405.5 | |
COGS | 464 | 502.5 | 561.9 | 575.1 | 632.9 | 629.9 | |
Gross Profit | 415.5 | 344.2 | 405.5 | 578.1 | 782 | 775.6 | |
Operating Expenses & Income | |||||||
Operating Income | 183.3 | 64.68 | 42.43 | 81.11 | 122.7 | 141.3 | |
Total Operating Expenses | 696.3 | 781.9 | 925 | 1,072 | 1,292.2 | 1,264.1 | |
R&D Expenses | 40.03 | 46.65 | 54.2 | 51.62 | 47 | 49.58 | |
Selling General & Admin Expenses | 103.3 | 136.6 | 199.2 | 310.6 | 463.2 | 369.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.502776) | (3.028825) | (2.206604) | (1.651771) | (4.216123) | (4.083174) | |
Interest Income | 1.062393 | 12.6 | 12.02 | 8.835666 | 5.016345 | 4.620667 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 147.7 | 65.88 | 52.08 | 90.54 | 123 | 137.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 195.8 | 113.8 | - | - | - | - | |