
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 297.8 | 324.7 | 356.7 | 517.1 | 577.8 | 535.3 | |
COGS | 89.07 | 100.7 | 98.21 | 202.6 | 209.9 | 184.2 | |
Gross Profit | 208.7 | 224.1 | 258.5 | 314.6 | 367.9 | 351.1 | |
Operating Expenses & Income | |||||||
Operating Income | 137.2 | 145.6 | 171.1 | 201.5 | 239.6 | 223.6 | |
Total Operating Expenses | 160.6 | 179.1 | 185.7 | 315.7 | 338.2 | 311.7 | |
R&D Expenses | 13.08 | 11.26 | 13.9 | 16.9 | 21.84 | 21.43 | |
Selling General & Admin Expenses | 16.32 | 21.59 | 24.53 | 36.6 | 39.36 | 84.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.627247) | (1.096349) | (0.0394) | (0.007986) | (0.669786) | (0.557775) | |
Interest Income | 2.175815 | 4.023661 | 3.008796 | 2.434446 | 0.696707 | 0.858674 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 103.2 | 142.3 | 165 | 174.6 | 212.7 | 196.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 210.9 | - | - | - | - | - | |