
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408.6 | 480.3 | 486.6 | 534.2 | 712.9 | 709.3 | |
COGS | 221.8 | 270.2 | 279.8 | 314.8 | 426.4 | 428.4 | |
Gross Profit | 186.8 | 210.1 | 206.8 | 219.3 | 286.5 | 280.9 | |
Operating Expenses & Income | |||||||
Operating Income | 112.5 | 111.4 | 94.24 | 87.31 | 126.4 | 119.1 | |
Total Operating Expenses | 296 | 368.9 | 392.4 | 446.9 | 586.6 | 590.2 | |
R&D Expenses | 42.78 | 58.9 | 72.34 | 64.36 | 63.89 | 63.97 | |
Selling General & Admin Expenses | 8.669968 | 11.74 | 14.12 | 22.69 | 28.87 | 87.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0884) | (0.14445) | (0.268005) | (0.38881) | (1.697535) | - | |
Interest Income | 0.0871 | 8.551654 | 30.79 | 17.31 | 9.40169 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 100.2 | 112 | 130.4 | 85.47 | 98.83 | 90.74 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 126.9 | 144.1 | - | - | - | - | |