
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548.7 | 692.2 | 903.1 | 975.4 | 1,073.3 | 1,045.1 | |
COGS | 416 | 557.3 | 682.6 | 746.6 | 851.3 | 841.9 | |
Gross Profit | 132.7 | 134.9 | 220.4 | 228.8 | 222 | 203.2 | |
Operating Expenses & Income | |||||||
Operating Income | 67.86 | 57.47 | 98.03 | 86.11 | 81.68 | 62.13 | |
Total Operating Expenses | 480.9 | 634.7 | 805 | 889.3 | 991.6 | 983 | |
R&D Expenses | 27.29 | 31.79 | 46.95 | 57.07 | 64.24 | 62.43 | |
Selling General & Admin Expenses | 17.59 | 24.01 | 40.63 | 47.74 | 37.86 | 73.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.995303) | (1.324768) | (13) | (23.62) | (17.29) | (13.04) | |
Interest Income | 0.3972 | 3.038988 | 6.251134 | 5.477487 | 2.280674 | 2.035207 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 52.51 | 41.49 | 72.65 | 53.61 | 37.94 | 16.45 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 86.87 | 79.28 | - | - | - | - | |