
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.8 | 305 | 340 | 404.4 | 440.8 | 428.6 | |
COGS | 185.4 | 197.4 | 203.7 | 242 | 276.3 | 272.3 | |
Gross Profit | 126.5 | 107.6 | 136.3 | 162.4 | 164.5 | 156.3 | |
Operating Expenses & Income | |||||||
Operating Income | 76.75 | 51.5 | 70.8 | 98.99 | 95.5 | 90.73 | |
Total Operating Expenses | 235.1 | 253.5 | 269.2 | 305.5 | 345.3 | 337.9 | |
R&D Expenses | 25.98 | 25.57 | 32.59 | 29.85 | 30.53 | 29.64 | |
Selling General & Admin Expenses | 15.75 | 15.53 | 18.51 | 14.64 | 13.48 | 29.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.152904) | (0.0737) | (0.0501) | (0.0187) | (0.009562) | (0.0309) | |
Interest Income | 0.239411 | 1.257346 | 1.610114 | 0.617297 | 0.0683 | 0.576177 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 65.46 | 47.53 | 64.03 | 87 | 87.14 | 82.45 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 87.04 | 64.68 | - | - | - | - | |