
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432.2 | 530.3 | 638.8 | 607.4 | 694.4 | 711.9 | |
COGS | 238.5 | 352.2 | 415.5 | 398.4 | 445.2 | 460 | |
Gross Profit | 193.7 | 178.1 | 223.3 | 209 | 249.1 | 251.9 | |
Operating Expenses & Income | |||||||
Operating Income | 96.53 | 23.77 | 79.51 | 70.05 | 71.09 | 69.65 | |
Total Operating Expenses | 335.7 | 506.5 | 559.3 | 537.3 | 623.3 | 642.3 | |
R&D Expenses | 35.77 | 68.29 | 51.56 | 50.99 | 55.65 | 60.61 | |
Selling General & Admin Expenses | 20.54 | 32.64 | 30.97 | 9.19019 | 56.64 | 111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.103279) | (0.615496) | (2.141975) | (1.24644) | (0.531187) | (0.929731) | |
Interest Income | 1.76807 | 37.41 | 31.04 | 20.94 | 14.43 | 12.06 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.26 | 31.86 | (15.47) | 29.83 | 74.82 | 69.45 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 92.21 | 52.26 | - | - | - | - | |