
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503 | 586.2 | 760 | 803.7 | 842.5 | 817.6 | |
COGS | 371.8 | 426.2 | 528.9 | 607.7 | 624.6 | 631.7 | |
Gross Profit | 131.2 | 160 | 231.1 | 196 | 217.9 | 185.9 | |
Operating Expenses & Income | |||||||
Operating Income | 73.33 | 79.35 | 155 | 115.1 | 134.3 | 103 | |
Total Operating Expenses | 429.6 | 506.9 | 605 | 688.6 | 708.2 | 714.7 | |
R&D Expenses | 21.19 | 32.23 | 34.75 | 35.84 | 38.77 | 38.07 | |
Selling General & Admin Expenses | 7.07549 | 6.537574 | 11.61 | 11.27 | 8.349667 | 59.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.26863) | (0.179075) | (0.323487) | (0.443199) | (0.200746) | (0.230237) | |
Interest Income | 1.728544 | 6.820824 | 7.619893 | 3.261712 | 2.571237 | 2.584382 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.77 | 72.41 | 134.7 | 106.4 | 109.6 | 88.44 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 73.94 | 89.47 | - | - | - | - | |